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 | MPLADS/2022-23/R/4 | Direct Receipts | 4,948 | Select activity nature | ||||||||||
02/11/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 111 | Select activity nature | ||||||||||
04/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,139 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,708 | Select activity nature | ||||||||||
16/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:33 AM. |