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 | GPMKHA/2021-22/R/1 | Direct Receipts | 87,890 | Select activity nature | ||||||||||
05/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 45,238 | Select activity nature | ||||||||||
06/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
12/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 399 | Select activity nature | ||||||||||
14/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
14/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 530 | Select activity nature | ||||||||||
14/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
14/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 105 | Select activity nature | ||||||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 172,273 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:23 AM. |