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 | GPMKHA/2022-23/R/16 | Direct Receipts | 484 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,525 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,787 | Select activity nature | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 6,900 | Select activity nature | ||||||||||
28/11/2022 | PPMS/2022-23/R/5 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:34:58 AM. |