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.) |
21/12/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 61,878 | Select activity nature | ||||||||||
25/12/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:21 AM. |