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.) |
07/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
12/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 413 | Select activity nature | ||||||||||
15/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 103,627 | Select activity nature | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 402 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:15 PM. |