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.) |
01/11/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 4,500 | Select activity nature | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 42,817 | Select activity nature | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,265 | Select activity nature | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 42,817 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:37 PM. |