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.) |
03/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,965 | Select activity nature | 27/05/2021 | GPMKHA/2021-22/C/1 | 63,168 | |||||||
17/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 96,623 | Select activity nature | ||||||||||
27/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 33,455 | Select activity nature | ||||||||||
27/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 87,890.47 | Select activity nature | ||||||||||
27/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 210,000 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 129,297 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:19 AM. |