Voucher Wise Summary Report
Opening Balance | 3,271,329 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,688 | Select activity nature | ||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 16,300 | Select activity nature | ||||||||||
02/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 6,826 | Select activity nature | ||||||||||
02/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 825 | Select activity nature | ||||||||||
02/04/2022 | TSC/2022-23/R/2 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
11/04/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | Select activity nature | ||||||||||
11/04/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:02 AM. |