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.) |
01/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,432 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/8 | Transfer | 34,350 | Select activity nature | ||||||||||
18/10/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 232,055 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
22/10/2021 | PPMS/2021-22/R/5 | Direct Receipts | 36,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:56 PM. |