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.) |
02/03/2022 | PPMS/2021-22/R/9 | Direct Receipts | 1,780 | Select activity nature | ||||||||||
19/03/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
19/03/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
19/03/2022 | PPMS/2021-22/R/10 | Direct Receipts | 16,800 | Select activity nature | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 4,079 | Select activity nature | ||||||||||
30/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 20,867 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 670 | Select activity nature | ||||||||||
31/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 505 | Select activity nature | ||||||||||
31/03/2022 | PPMS/2021-22/R/11 | Direct Receipts | 529 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 78,218 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,263 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:27 AM. |