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.) |
21/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 45 | Select activity nature | ||||||||||
21/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 21 | Select activity nature | ||||||||||
21/06/2021 | NWPS/2021-22/R/1 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
21/06/2021 | NWPS/2021-22/R/2 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
21/06/2021 | NWPS/2021-22/R/3 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
21/06/2021 | NWPS/2021-22/R/4 | Direct Receipts | 326 | Select activity nature | ||||||||||
21/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 169,279 | Select activity nature | ||||||||||
28/06/2021 | NWPS/2021-22/R/5 | Direct Receipts | 320,000 | Select activity nature | ||||||||||
28/06/2021 | NWPS/2021-22/R/6 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:23 AM. |