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.) |
07/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 775 | Select activity nature | ||||||||||
10/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 54,600 | Select activity nature | ||||||||||
19/01/2023 | SDP/2022-23/R/6 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
19/01/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:16 AM. |