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.) |
01/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
01/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 29,400 | Select activity nature | ||||||||||
01/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
01/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 14,200 | Select activity nature | ||||||||||
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 128,223 | Select activity nature | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 1,597 | Select activity nature | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 19 | Select activity nature | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 49 | Select activity nature | ||||||||||
28/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 603 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:24 PM. |