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.) |
02/01/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 350 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 271,571 | Select activity nature | ||||||||||
11/01/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
11/01/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:19 PM. |