Voucher Wise Summary Report
Opening Balance | 1,905,511.3 | |||||||||||||
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.) |
04/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 187 | Select activity nature | ||||||||||
04/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
04/04/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
04/04/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 189 | Select activity nature | ||||||||||
13/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,031 | Select activity nature | ||||||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 34,800 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,944 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,944 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:06 AM. |