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.) |
03/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 24,700 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/20 | Transfer | 23,810 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/21 | Transfer | 87,918 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/22 | Transfer | 59,087 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:10 AM. |