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.) |
02/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 156,178 | Select activity nature | ||||||||||
12/12/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
12/12/2022 | GPMKHA/2022-23/R/15 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/8 | Transfer | 120,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:42 AM. |