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.) |
23/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 42,394 | Select activity nature | ||||||||||
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,200 | Select activity nature | ||||||||||
23/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 126,603 | Select activity nature | ||||||||||
25/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 51,122 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 274 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:13 AM. |