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.) |
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 175,283 | Select activity nature | ||||||||||
13/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 216,346 | Select activity nature | ||||||||||
13/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
13/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,283 | Select activity nature | ||||||||||
25/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,456 | Select activity nature | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:19 AM. |