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 | SSP/2022-23/R/1 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
07/02/2023 | XVFC/2022-23/R/8 | Transfer | 56,504 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 24,152 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:49 PM. |