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.) |
01/10/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 32,693 | Select activity nature | ||||||||||
01/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 177 | Select activity nature | ||||||||||
01/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
01/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 14 | Select activity nature | ||||||||||
01/10/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 116 | Select activity nature | ||||||||||
06/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 144,009 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:19 AM. |