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.) |
11/03/2022 | SSP/2021-22/R/2 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 43,128 | Select activity nature | ||||||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 161,464 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 4,001 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 17,505 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:01 AM. |