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 | NWPS/2021-22/R/2 | Direct Receipts | 700 | Select activity nature | ||||||||||
04/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
11/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 102,683 | Select activity nature | ||||||||||
17/02/2022 | XVFC/2021-22/R/10 | Transfer | 60,000 | Select activity nature | ||||||||||
25/02/2022 | SSP/2021-22/R/3 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 256 | Select activity nature | ||||||||||
28/02/2022 | NWPS/2021-22/R/3 | Direct Receipts | 700 | Select activity nature | ||||||||||
28/02/2022 | SSP/2021-22/R/4 | Direct Receipts | 10,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:14 PM. |