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 | FFC/2022-23/R/3 | Direct Receipts | 1 | Select activity nature | ||||||||||
07/02/2023 | SBM/2022-23/R/6 | Direct Receipts | 38,500 | Select activity nature | ||||||||||
14/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
14/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 9,750 | Select activity nature | ||||||||||
22/02/2023 | MMPSY/2022-23/R/9 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/12 | Transfer | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:51 PM. |