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.) |
02/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 54,600 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 83,545 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 376 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 12 | Select activity nature | ||||||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 142 | Select activity nature | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 34 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:51:47 PM. |