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.) |
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
05/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 213,740 | Select activity nature | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,032 | Select activity nature | ||||||||||
26/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 316 | Select activity nature | ||||||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 139 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,591 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:02 PM. |