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.) |
01/01/2023 | SBM/2022-23/R/3 | Direct Receipts | 236 | Select activity nature | ||||||||||
05/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
09/01/2023 | XVFC/2022-23/R/13 | Transfer | 45,600 | Select activity nature | ||||||||||
10/01/2023 | GPMKHA/2022-23/R/19 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/14 | Transfer | 110,000 | Select activity nature | ||||||||||
31/01/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:48:11 AM. |