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.) |
01/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 3,501 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,005.5 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,005.5 | Select activity nature | ||||||||||
04/05/2021 | PPMS/2021-22/R/2 | Direct Receipts | 42,736 | Select activity nature | ||||||||||
04/05/2021 | PPMS/2021-22/R/3 | Direct Receipts | 51,384 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 980 | Select activity nature | ||||||||||
18/05/2021 | PPMS/2021-22/R/4 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:39 PM. |