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.) |
14/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | Select activity nature | ||||||||||
15/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 137,734 | Select activity nature | ||||||||||
22/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:09 AM. |