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.) |
10/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 24,645 | Select activity nature | ||||||||||
25/02/2023 | XVFC/2022-23/R/8 | Transfer | 101,484 | Select activity nature | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 788 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/9 | Transfer | 14,435 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:20 PM. |