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.) |
10/11/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
10/11/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,916 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 140 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,636 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 62,795 | Select activity nature | ||||||||||
19/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 641,589 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:50 AM. |