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.) |
12/10/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 195,579 | Select activity nature | 21/10/2021 | GPMKHA/2021-22/C/4 | 55,000 | |||||||
27/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 24,150 | Select activity nature | ||||||||||
29/10/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
30/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:45 PM. |