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.) |
01/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 321,615 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
27/02/2023 | HY/2022-23/R/8 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
27/02/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 20,257 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:14 AM. |