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/3 | Reverse Receipt -PFMS | 269,510 | Select activity nature | ||||||||||
12/10/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
12/10/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 700 | Select activity nature | ||||||||||
25/10/2021 | NOAPS/2021-22/R/25 | Direct Receipts | 350 | Select activity nature | ||||||||||
25/10/2021 | NOAPS/2021-22/R/26 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
25/10/2021 | NOAPS/2021-22/R/27 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
25/10/2021 | NOAPS/2021-22/R/28 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
25/10/2021 | NOAPS/2021-22/R/29 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
29/10/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 45 | Select activity nature | ||||||||||
29/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 45 | Select activity nature | ||||||||||
29/10/2021 | NOAPS/2021-22/R/30 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:52 AM. |