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/1 | Direct Receipts | 84 | Select activity nature | ||||||||||
01/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 44 | Select activity nature | ||||||||||
15/02/2023 | XVFC/2022-23/R/21 | Transfer | 56,000 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/22 | Direct Receipts | 18,230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:50 PM. |