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 | CGRGKVP/2021-22/R/1 | Direct Receipts | 171,184 | Select activity nature | ||||||||||
02/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 273,541 | Select activity nature | ||||||||||
02/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 697 | Select activity nature | ||||||||||
02/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 347 | Select activity nature | ||||||||||
02/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
02/02/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
02/02/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
02/02/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 198 | Select activity nature | ||||||||||
02/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
02/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
02/02/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 209,016 | Select activity nature | ||||||||||
23/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:54 AM. |