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.) |
02/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 1,315 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,703 | Select activity nature | ||||||||||
04/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
04/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 5,595 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,393 | Select activity nature | ||||||||||
16/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:56 PM. |