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.) |
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,052 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,521 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Transfer | 85,906 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:15 AM. |