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.) |
04/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 45 | Select activity nature | ||||||||||
21/07/2022 | NDPS/2022-23/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
21/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 33,600 | Select activity nature | ||||||||||
21/07/2022 | NWPS/2022-23/R/4 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
21/07/2022 | SSP/2022-23/R/3 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 19,547 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:58 PM. |