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.) |
02/02/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
07/02/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 2,846 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 17 | Select activity nature | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 65,000 | Select activity nature | ||||||||||
15/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 145,904 | Select activity nature | ||||||||||
16/02/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/02/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 700 | Select activity nature | ||||||||||
16/02/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 700 | Select activity nature | ||||||||||
16/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 9,509 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:58 AM. |