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.) |
01/06/2023 | XVFC/2023-24/R/2 | Transfer | 155,237 | Select activity nature | ||||||||||
01/06/2023 | XVFC/2023-24/R/3 | Transfer | 100,000 | Select activity nature | ||||||||||
05/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
05/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
12/06/2023 | OWN/2023-24/R/8 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/06/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 6,235 | Select activity nature | ||||||||||
30/06/2023 | OWN/2023-24/R/10 | Direct Receipts | 2,097 | Select activity nature | ||||||||||
30/06/2023 | OWN/2023-24/R/9 | Direct Receipts | 1,503 | Select activity nature | ||||||||||
30/06/2023 | XVFC/2023-24/R/4 | Direct Receipts | 3,534 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:13:41 AM. |