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.) |
12/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 3,850 | Select activity nature | 12/05/2021 | NOAPS/2021-22/C/1 | 16,000 | |||||||
12/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 125,130.5 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 61,163.5 | Select activity nature | ||||||||||
29/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 129,538 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 104,864 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:13 AM. |