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.) |
15/03/2022 | NFBS/2021-22/R/8 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
16/03/2022 | NFBS/2021-22/R/9 | Direct Receipts | 28,800 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/6 | Transfer | 25,000 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/7 | Transfer | 60,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,922 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:14 AM. |