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.) |
12/12/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 9,950 | Select activity nature | ||||||||||
14/12/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/18 | Transfer | 95,231 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/19 | Transfer | 14,147 | Select activity nature | ||||||||||
24/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 971 | Select activity nature | ||||||||||
24/12/2022 | PPMS/2022-23/R/4 | Direct Receipts | 265 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:42 AM. |