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.) |
03/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 25,300 | Select activity nature | ||||||||||
06/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,794 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/4 | Transfer | 100,000 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 840 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,229 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,548 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,213 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 14 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 56 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:08 AM. |