Voucher Wise Summary Report
Opening Balance | 3,003,360.27 | |||||||||||||
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.) |
05/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
05/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
12/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:12 PM. |