Voucher Wise Summary Report
Opening Balance | 4,233,378 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 8,390 | Select activity nature | ||||||||||
01/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 8,390 | Select activity nature | ||||||||||
16/04/2022 | VMJS/2022-23/R/1 | Direct Receipts | 1,200,000 | Select activity nature | ||||||||||
18/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 99,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:15 AM. |