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.) |
16/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 4,913 | Select activity nature | ||||||||||
16/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 47 | Select activity nature | ||||||||||
16/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 32 | Select activity nature | ||||||||||
16/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 32 | Select activity nature | ||||||||||
16/08/2021 | TSC/2021-22/R/4 | Direct Receipts | 31 | Select activity nature | ||||||||||
16/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 142,930 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:14 AM. |