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.) |
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 393,854 | Select activity nature | ||||||||||
17/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
23/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
23/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
23/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 4,540 | Select activity nature | ||||||||||
23/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,590 | Select activity nature | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,075 | Select activity nature | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 20,300 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 20,428 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:41:28 AM. |