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.) |
01/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 18,109 | Select activity nature | ||||||||||
01/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 172,447 | Select activity nature | ||||||||||
01/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 190,688 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:55 PM. |