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.) |
24/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 16,157 | Select activity nature | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 177,726 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 19,845 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:06:05 AM. |