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.) |
01/11/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 5,400 | Select activity nature | 18/11/2021 | NOAPS/2021-22/C/4 | 10,000 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 238,938 | Select activity nature | ||||||||||
03/11/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 29 | Select activity nature | ||||||||||
16/11/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/11/2021 | XVFC/2021-22/R/6 | Transfer | 106,495 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:00 AM. |