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.) |
13/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 840 | Select activity nature | 13/12/2021 | XVFC/2021-22/J/1 | 120,000 | |||||||
13/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,907 | Select activity nature | ||||||||||
13/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,681 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,151 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,878 | Select activity nature | ||||||||||
13/12/2021 | XVFC/2021-22/R/7 | Transfer | 120,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:59 PM. |