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.) |
11/03/2022 | NWPS/2021-22/R/25 | Direct Receipts | 440 | Select activity nature | ||||||||||
16/03/2022 | NWPS/2021-22/R/20 | Direct Receipts | 350 | Select activity nature | ||||||||||
20/03/2022 | NWPS/2021-22/R/21 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
20/03/2022 | NWPS/2021-22/R/22 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
23/03/2022 | NWPS/2021-22/R/23 | Direct Receipts | 275,330 | Select activity nature | ||||||||||
30/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 7,144 | Select activity nature | ||||||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 205,058 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:02 PM. |