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.) |
08/06/2022 | XVFC/2022-23/R/3 | Transfer | 70,000 | Select activity nature | ||||||||||
17/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 168 | Select activity nature | ||||||||||
17/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 168 | Select activity nature | ||||||||||
17/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 160 | Select activity nature | ||||||||||
17/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 312 | Select activity nature | ||||||||||
22/06/2022 | BASP/2022-23/R/8 | Direct Receipts | 21,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:07 AM. |