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 | 130,518 | Select activity nature | ||||||||||
11/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,245 | Select activity nature | ||||||||||
25/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 2,516 | Select activity nature | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,230 | Select activity nature | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:29 PM. |