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.) |
30/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 184,107 | Select activity nature | ||||||||||
30/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 33,200 | Select activity nature | ||||||||||
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 229,550 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 38,699 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:22 AM. |