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.) |
02/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 129,176 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 18,055 | Select activity nature | ||||||||||
02/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 195,000 | Select activity nature | ||||||||||
02/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 520,000 | Select activity nature | ||||||||||
02/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 23,302 | Select activity nature | ||||||||||
03/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 85,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:48 AM. |