Voucher Wise Summary Report
Opening Balance | 1,087,631.23 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 196,326 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 52,521 | Select activity nature | ||||||||||
30/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 26 | Select activity nature | ||||||||||
30/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
30/04/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 46,505 | Select activity nature | ||||||||||
30/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
30/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
30/04/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,614 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:03 PM. |