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.) |
01/02/2022 | SSP/2021-22/R/11 | Direct Receipts | 565 | Select activity nature | ||||||||||
01/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 393 | Select activity nature | ||||||||||
11/02/2022 | SSP/2021-22/R/12 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
13/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 216 | Select activity nature | ||||||||||
15/02/2022 | SSP/2021-22/R/14 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
17/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | Select activity nature | ||||||||||
19/02/2022 | SSP/2021-22/R/13 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 144,093 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:44 PM. |