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/10 | Direct Receipts | 312 | Select activity nature | ||||||||||
04/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 5,599 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,733 | Select activity nature | ||||||||||
16/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:12 AM. |