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.) |
02/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 44 | Select activity nature | 11/11/2022 | GPMKHA/2022-23/C/8 | 300,000 | |||||||
04/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 7,419 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 11,130 | Select activity nature | ||||||||||
05/11/2022 | GPMKHA/2022-23/R/16 | Direct Receipts | 1,829 | Select activity nature | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 23,350 | Select activity nature | ||||||||||
28/11/2022 | PPMS/2022-23/R/5 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 3,629.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:59 AM. |