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.) |
04/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
18/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,180 | Select activity nature | ||||||||||
25/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 455 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 10,249 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:23 PM. |