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.) |
01/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 109,974 | Select activity nature | 12/03/2022 | GPMKHA/2021-22/C/7 | 21,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 4,000 | Select activity nature | 12/03/2022 | GPMKHA/2021-22/C/8 | 14,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 56 | Select activity nature | 12/03/2022 | NOAPS/2021-22/C/8 | 28,700 | |||||||
11/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,672 | Select activity nature | ||||||||||
11/03/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 76 | Select activity nature | ||||||||||
11/03/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 454 | Select activity nature | ||||||||||
11/03/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
11/03/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 164,961 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:40 AM. |