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.) |
01/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 9,130 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 1 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1 | Select activity nature | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 36,500 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 24,645 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/9 | Transfer | 60,000 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 840 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,298 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 11,664 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:44 AM. |