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.) |
12/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
15/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 17,184 | Select activity nature | ||||||||||
15/07/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 1,909 | Select activity nature | ||||||||||
18/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 116,388 | Select activity nature | ||||||||||
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 174,582 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:28:09 AM. |