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.) |
05/09/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 11,625 | Select activity nature | ||||||||||
05/09/2023 | OWN/2023-24/R/12 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/09/2023 | OWN/2023-24/R/13 | Direct Receipts | 58 | Select activity nature | ||||||||||
05/09/2023 | OWN/2023-24/R/14 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/09/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 13,144 | Select activity nature | ||||||||||
18/09/2023 | XVFC/2023-24/R/1 | Transfer | 14,384 | Select activity nature | ||||||||||
18/09/2023 | XVFC/2023-24/R/2 | Transfer | 14,384 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:41:36 AM. |