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.) |
06/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 238,669 | Select activity nature | ||||||||||
12/10/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
12/10/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
13/10/2021 | XVFC/2021-22/R/7 | Transfer | 339,675 | Select activity nature | ||||||||||
13/10/2021 | XVFC/2021-22/R/8 | Transfer | 60,000 | Select activity nature | ||||||||||
13/10/2021 | XVFC/2021-22/R/9 | Transfer | 59,697 | Select activity nature | ||||||||||
20/10/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
25/10/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
25/10/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
25/10/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
25/10/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
25/10/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
25/10/2021 | NOAPS/2021-22/R/25 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
29/10/2021 | NOAPS/2021-22/R/26 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:57:05 AM. |