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.) |
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,483 | Select activity nature | ||||||||||
10/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 204,000 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/3 | Transfer | 250,000 | Select activity nature | ||||||||||
25/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:11:13 AM. |