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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,705 | Select activity nature | 01/05/2022 | XVFC/2022-23/C/1 | 6,414 | |||||||
05/05/2022 | XVFC/2022-23/R/3 | Transfer | 233,816 | Select activity nature | 11/05/2022 | OWN/2022-23/C/2 | 78 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 32 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 36 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 10 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:39 AM. |