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.) |
08/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 6 | Select activity nature | ||||||||||
14/02/2022 | XVFC/2021-22/R/6 | Transfer | 25,000 | Select activity nature | ||||||||||
14/02/2022 | XVFC/2021-22/R/7 | Transfer | 86,500 | Select activity nature | ||||||||||
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 122,980 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 789 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:41 PM. |