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/24 | Direct Receipts | 182,000 | Select activity nature | ||||||||||
02/02/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 182,000 | Select activity nature | ||||||||||
02/02/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
07/02/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 295 | Select activity nature | ||||||||||
07/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 26 | Select activity nature | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 65,000 | Select activity nature | ||||||||||
15/02/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 90,804 | Select activity nature | ||||||||||
16/02/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/02/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
16/02/2022 | PPMS/2021-22/R/4 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 3 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:02 PM. |