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/19 | Direct Receipts | 350 | Select activity nature | ||||||||||
05/02/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | Select activity nature | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 65,000 | Select activity nature | ||||||||||
15/02/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 147,187 | Select activity nature | ||||||||||
16/02/2022 | XVFC/2021-22/R/12 | Transfer | 50,000 | Select activity nature | ||||||||||
22/02/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
22/02/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
22/02/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 350 | Select activity nature | ||||||||||
22/02/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:33 AM. |