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 | 123,460 | Select activity nature | ||||||||||
05/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 96,998 | Select activity nature | ||||||||||
05/02/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 31,800 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 7,698 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:25 AM. |