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.) |
05/11/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 727 | Select activity nature | ||||||||||
11/11/2022 | PPMS/2022-23/R/11 | Direct Receipts | 13,279 | Select activity nature | ||||||||||
14/11/2022 | PPMS/2022-23/R/12 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
29/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 89,973 | Select activity nature | ||||||||||
29/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 134,958 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:41:08 PM. |