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/11 | Direct Receipts | 334 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,865 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 18 | Select activity nature | ||||||||||
04/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
04/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 5,150 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 5,788 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,859 | Select activity nature | ||||||||||
16/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:40 PM. |