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.) |
08/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 627 | Select activity nature | 29/06/2022 | NOAPS/2022-23/C/5 | 150,000 | |||||||
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | Select activity nature | 29/06/2022 | NOAPS/2022-23/C/6 | 40,000 | |||||||
22/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 147,200 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | Select activity nature | ||||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,325 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:41 PM. |