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.) |
01/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 36,967 | Select activity nature | ||||||||||
01/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 139,176 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 68,030 | Select activity nature | ||||||||||
25/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 7,490 | Select activity nature | ||||||||||
29/05/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 136,979 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 116,635 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:51 PM. |