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.) |
06/03/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
14/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 47,286 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 172,314 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 172,314 | Select activity nature | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 404 | Select activity nature | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 65 | Select activity nature | ||||||||||
30/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 10,015 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:35 PM. |