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/26 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
07/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 3 | Select activity nature | ||||||||||
07/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 423 | Select activity nature | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 65,000 | Select activity nature | ||||||||||
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 94,931 | Select activity nature | ||||||||||
16/02/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
16/02/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/02/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 350 | Select activity nature | ||||||||||
28/02/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,410 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:02 AM. |