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.) |
08/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
11/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
15/02/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 161,443 | Select activity nature | ||||||||||
15/02/2022 | XVFC/2021-22/R/26 | Transfer | 100,000 | Select activity nature | ||||||||||
21/02/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 350 | Select activity nature | ||||||||||
21/02/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 350 | Select activity nature | ||||||||||
21/02/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:41 PM. |