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.) |
01/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,000 | Select activity nature | ||||||||||
02/02/2022 | XVFC/2021-22/R/8 | Transfer | 160,000 | Select activity nature | ||||||||||
02/02/2022 | XVFC/2021-22/R/9 | Transfer | 76,032 | Select activity nature | ||||||||||
08/02/2022 | MPLADS/2021-22/R/10 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
15/02/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 194,422 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:06 PM. |