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.) |
07/01/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
07/01/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
10/01/2023 | XVFC/2022-23/R/13 | Transfer | 14,384 | Select activity nature | ||||||||||
10/01/2023 | XVFC/2022-23/R/14 | Transfer | 14,384 | Select activity nature | ||||||||||
10/01/2023 | XVFC/2022-23/R/15 | Transfer | 14,384 | Select activity nature | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 71,500 | Select activity nature | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/16 | Transfer | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:45 AM. |