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.) |
14/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 48 | Select activity nature | 14/09/2022 | GPMKHA/2022-23/C/5 | 20,000 | |||||||
14/09/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 99 | Select activity nature | 14/09/2022 | SBM/2022-23/C/1 | 147,633 | |||||||
22/09/2022 | XVFC/2022-23/R/13 | Transfer | 160,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:53 PM. |