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.) |
02/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 136,706 | Select activity nature | ||||||||||
03/02/2022 | NWPS/2021-22/R/19 | Direct Receipts | 350 | Select activity nature | ||||||||||
17/02/2022 | NWPS/2021-22/R/30 | Direct Receipts | 95,994 | Select activity nature | ||||||||||
23/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 105,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:24 PM. |