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.) |
14/03/2023 | XVFC/2022-23/R/7 | Transfer | 40,000 | Select activity nature | ||||||||||
25/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 34 | Select activity nature | ||||||||||
25/03/2023 | MMSGVY/2022-23/R/4 | Direct Receipts | 389 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 25 | Select activity nature | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,180 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 1,890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:58 PM. |