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.) |
14/09/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
19/09/2023 | XVFC/2023-24/R/5 | Transfer | 55,973 | Select activity nature | ||||||||||
26/09/2023 | OWN/2023-24/R/14 | Direct Receipts | 1,376 | Select activity nature | ||||||||||
26/09/2023 | OWN/2023-24/R/15 | Direct Receipts | 1,981 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/6 | Direct Receipts | 4,470 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:23:10 AM. |