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 | 57,200 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 95,952 | Select activity nature | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:02 AM. |