Voucher Wise Summary Report
Opening Balance | 2,377,663.56 | |||||||||||||
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.) |
05/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 844 | Select activity nature | ||||||||||
05/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 350 | Select activity nature | ||||||||||
05/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:25 PM. |