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.) |
04/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 350 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,064 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,595 | Select activity nature | ||||||||||
05/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 284 | Select activity nature | ||||||||||
08/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 8 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 685 | Select activity nature | ||||||||||
16/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:52 AM. |