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.) |
11/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
18/07/2022 | XVFC/2022-23/R/3 | Transfer | 97,866 | Select activity nature | ||||||||||
31/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:56 AM. |