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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 82,088 | Select activity nature | ||||||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 82,088 | Select activity nature | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 54 | Select activity nature | ||||||||||
26/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,224 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:01 AM. |