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.) |
07/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
07/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 350 | Select activity nature | ||||||||||
07/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 350 | Select activity nature | ||||||||||
07/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 107,122 | Select activity nature | ||||||||||
16/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 35,455 | Select activity nature | ||||||||||
16/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 27,118 | Select activity nature | ||||||||||
25/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
26/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 441 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:58:49 PM. |