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.) |
07/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 163,308 | Select activity nature | ||||||||||
21/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
21/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
28/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:07 PM. |