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.) |
06/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
06/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
07/07/2022 | MMAY/2022-23/R/1 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
19/07/2022 | SDP/2022-23/R/1 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,342 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:58 AM. |