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/7 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
11/02/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 138,581 | Select activity nature | ||||||||||
14/02/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
23/02/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 23,800 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:45 AM. |