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.) |
08/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 92,255 | Select activity nature | ||||||||||
08/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 138,382 | Select activity nature | ||||||||||
12/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 531 | Select activity nature | ||||||||||
12/12/2021 | TSC/2021-22/R/2 | Direct Receipts | 12 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
26/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 793 | Select activity nature | ||||||||||
28/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
28/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:56 AM. |