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/18 | Direct Receipts | 425 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 142,395 | Select activity nature | ||||||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 20 | Select activity nature | ||||||||||
06/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 49 | Select activity nature | ||||||||||
16/11/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/11/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
16/11/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,410 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:20 AM. |