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.) |
04/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 5,141 | Select activity nature | ||||||||||
04/09/2022 | MPLADS/2022-23/R/5 | Direct Receipts | 406 | Select activity nature | ||||||||||
04/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,054 | Select activity nature | ||||||||||
04/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 149 | Select activity nature | ||||||||||
06/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
06/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
06/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
22/09/2022 | XVFC/2022-23/R/12 | Transfer | 15,000 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 840 | Select activity nature | ||||||||||
24/09/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:27:55 AM. |