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.) |
01/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 220,779 | Select activity nature | ||||||||||
02/11/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
02/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | Select activity nature | ||||||||||
03/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | Select activity nature | ||||||||||
06/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 700 | Select activity nature | ||||||||||
09/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
29/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 700 | Select activity nature | ||||||||||
29/11/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 700 | Select activity nature | ||||||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,386 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:44 AM. |