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.) |
01/08/2022 | PPMS/2022-23/R/1 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
02/08/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 1 | Select activity nature | ||||||||||
04/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 157 | Select activity nature | ||||||||||
17/08/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
18/08/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
18/08/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 232 | Select activity nature | ||||||||||
18/08/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 269 | Select activity nature | ||||||||||
18/08/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
18/08/2022 | PPMS/2022-23/R/2 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 94,948 | Select activity nature | ||||||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 142,422 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:30 PM. |