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.) |
01/11/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 174,015 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/14 | Transfer | 121,000 | Select activity nature | ||||||||||
02/11/2021 | SSP/2021-22/R/17 | Direct Receipts | 350 | Select activity nature | ||||||||||
02/11/2021 | SSP/2021-22/R/18 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
03/11/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
03/11/2021 | NWPS/2021-22/R/6 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:17 AM. |