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.) |
01/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 105,169 | Select activity nature | 06/12/2022 | GPMKHA/2022-23/C/4 | 49,000 | |||||||
01/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 157,755 | Select activity nature | ||||||||||
09/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
14/12/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 3,093 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,075 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 61,057 | Select activity nature | ||||||||||
31/12/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 587 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:28 AM. |