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.) |
05/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | Select activity nature | ||||||||||
05/01/2022 | NWPS/2021-22/R/1 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
05/01/2022 | SSY/2021-22/R/3 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
06/01/2022 | XVFC/2021-22/R/10 | Transfer | 119,640 | Select activity nature | ||||||||||
06/01/2022 | XVFC/2021-22/R/8 | Transfer | 120,000 | Select activity nature | ||||||||||
06/01/2022 | XVFC/2021-22/R/9 | Transfer | 146,740 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:20 AM. |