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.) |
30/11/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 65,670 | Select activity nature | ||||||||||
30/11/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
30/11/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 296,239 | Select activity nature | ||||||||||
30/11/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 569,630 | Select activity nature | ||||||||||
30/11/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 455,655 | Select activity nature | ||||||||||
30/11/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 480,000 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 133,392 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:57 AM. |