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.) |
01/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 262,445.74 | Select activity nature | ||||||||||
09/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 52,470 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/1 | Transfer | 14,435 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/2 | Transfer | 14,435 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/3 | Transfer | 14,435 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/4 | Transfer | 14,435 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/5 | Transfer | 100,000 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/6 | Transfer | 75,000 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/7 | Transfer | 100,000 | Select activity nature | ||||||||||
18/05/2022 | XVFC/2022-23/R/8 | Transfer | 60,000 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/10 | Transfer | 30,000 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/11 | Transfer | 40,000 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/12 | Transfer | 75,000 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/9 | Transfer | 90,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:24 AM. |