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.) |
08/08/2022 | PPMS/2022-23/R/2 | Direct Receipts | 7,731 | Select activity nature | ||||||||||
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 105,228 | Select activity nature | ||||||||||
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 70,153 | Select activity nature | ||||||||||
23/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | Select activity nature | ||||||||||
30/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 850 | Select activity nature | ||||||||||
31/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 2,920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:38 AM. |