Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
18/11/2021 | XVFC/2021-22/R/3 | Transfer | 75,000 | Select activity nature | ||||||||||
22/11/2021 | XVFC/2021-22/R/4 | Transfer | 46,000 | Select activity nature | ||||||||||
22/11/2021 | XVFC/2021-22/R/5 | Transfer | 210,500 | Select activity nature | ||||||||||
30/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 66 | Select activity nature | ||||||||||
30/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:19 PM. |