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.) |
01/01/2023 | MMSGVY/2022-23/R/6 | Direct Receipts | 7 | Select activity nature | ||||||||||
01/01/2023 | NRDWSP/2022-23/R/4 | Direct Receipts | 24 | Select activity nature | ||||||||||
05/01/2023 | GPMKHA/2022-23/R/23 | Direct Receipts | 5,150 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 206,019 | Select activity nature | ||||||||||
21/01/2023 | GPMKHA/2022-23/R/24 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
21/01/2023 | GPMKHA/2022-23/R/25 | Direct Receipts | 320 | Select activity nature | ||||||||||
21/01/2023 | PPMS/2022-23/R/6 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:26 PM. |