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.) |
09/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
10/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
11/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 246,969 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,300 | Select activity nature | ||||||||||
18/02/2022 | XVFC/2021-22/R/10 | Transfer | 80,000 | Select activity nature | ||||||||||
24/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:22 AM. |