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.) |
02/10/2023 | GPMKHA/2023-24/R/3 | Direct Receipts | 2 | Select activity nature | ||||||||||
30/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 137,989 | Select activity nature | ||||||||||
30/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 91,993 | Select activity nature | ||||||||||
30/10/2023 | XVFC/2023-24/R/4 | Transfer | 120,000 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/5 | Direct Receipts | 937 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:41:23 AM. |