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.) |
04/01/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 22,400 | Select activity nature | ||||||||||
04/01/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
14/01/2022 | XVFC/2021-22/R/13 | Transfer | 50,000 | Select activity nature | ||||||||||
14/01/2022 | XVFC/2021-22/R/14 | Transfer | 100,000 | Select activity nature | ||||||||||
19/01/2022 | SDP/2021-22/R/2 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/16 | Direct Receipts | 8,048 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:41:34 AM. |