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.) |
02/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 138,599 | Select activity nature | ||||||||||
04/02/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 2,206 | Select activity nature | ||||||||||
05/02/2022 | GPMKHA/2021-22/R/20 | Direct Receipts | 105,000 | Select activity nature | ||||||||||
08/02/2022 | GPMKHA/2021-22/R/21 | Direct Receipts | 1,047 | Select activity nature | ||||||||||
08/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 1,831 | Select activity nature | ||||||||||
25/02/2022 | GPMKHA/2021-22/R/22 | Direct Receipts | 350 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 27,304 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:54:05 PM. |