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.) |
16/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 25,089 | Select activity nature | ||||||||||
25/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 959 | Select activity nature | ||||||||||
25/03/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 1,195 | Select activity nature | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 1,239 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 127,283 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 28,925 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:23:07 AM. |