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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,441 | Select activity nature | ||||||||||
01/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 30,824 | Select activity nature | ||||||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 13 | Select activity nature | ||||||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 294 | Select activity nature | ||||||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 32 | Select activity nature | ||||||||||
01/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 22,800 | Select activity nature | ||||||||||
01/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 700 | Select activity nature | ||||||||||
01/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
10/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 152 | Select activity nature | ||||||||||
11/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,937 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,144 | Select activity nature | ||||||||||
25/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 87,581 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:39 AM. |