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.) |
07/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/1 | Transfer | 14,435 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/2 | Transfer | 14,435 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/3 | Transfer | 14,435 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/4 | Transfer | 72,175 | Select activity nature | ||||||||||
12/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:28 AM. |