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 | NOAPS/2021-22/R/11 | Direct Receipts | 7,950 | Select activity nature | ||||||||||
01/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 75,411 | Select activity nature | ||||||||||
25/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 332 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:22 PM. |