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.) |
08/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 804 | Select activity nature | 08/09/2021 | NOAPS/2021-22/C/4 | 49,000 | |||||||
08/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 500 | Select activity nature | 08/09/2021 | NOAPS/2021-22/C/5 | 35,700 | |||||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | Select activity nature | 27/09/2021 | NOAPS/2021-22/C/7 | 30,000 | |||||||
15/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 51,300 | Select activity nature | 30/09/2021 | NOAPS/2021-22/C/8 | 21,300 | |||||||
25/09/2021 | HY/2021-22/R/2 | Direct Receipts | 3 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:37 AM. |