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.) |
05/09/2022 | SDP/2022-23/R/2 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
05/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 21,822 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:20 AM. |