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 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 140,038 | Select activity nature | ||||||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 406 | Select activity nature | ||||||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,214 | Select activity nature | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 637 | Select activity nature | ||||||||||
26/06/2021 | ZPSPHA/2021-22/R/1 | Direct Receipts | 1,591 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:10 PM. |