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.) |
30/03/2024 | GPMKHA/2023-24/R/8 | Direct Receipts | 16,000 | Select activity nature | 22/03/2024 | GPMKHA/2023-24/C/15 | 6,000 | |||||||
30/03/2024 | GPMKHA/2023-24/R/9 | Direct Receipts | 20,000 | Select activity nature | 31/03/2024 | GPMKHA/2023-24/C/18 | 36,000 | |||||||
31/03/2024 | MMSGVY/2023-24/R/1 | Direct Receipts | 3,659.9 | Select activity nature | 31/03/2024 | OWN/2023-24/C/7 | 3,659.9 | |||||||
31/03/2024 | OWN/2023-24/R/7 | Direct Receipts | 25 | Select activity nature | ||||||||||
31/03/2024 | PPMS/2023-24/R/1 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
31/03/2024 | SBM/2023-24/R/5 | Direct Receipts | 84 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 70,834 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 106,251 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 90 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:52:47 AM. |