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.) |
01/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 240 | Select activity nature | 08/06/2021 | NOAPS/2021-22/C/3 | 53,700 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 372,526 | Select activity nature | 16/06/2021 | NOAPS/2021-22/C/4 | 1,085,100 | |||||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,912 | Select activity nature | 21/06/2021 | OWN/2021-22/C/1 | 97,414 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,747 | Select activity nature | ||||||||||
14/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,031,400 | Select activity nature | ||||||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 216 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:01 AM. |