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.) |
01/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 106 | Select activity nature | ||||||||||
03/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 37,900 | Select activity nature | ||||||||||
20/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 57,000 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 88,649 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:40 AM. |