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.) |
05/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 650 | Select activity nature | ||||||||||
05/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 350 | Select activity nature | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 65,000 | Select activity nature | ||||||||||
15/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 132,249 | Select activity nature | ||||||||||
22/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 350 | Select activity nature | ||||||||||
22/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:00 PM. |