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.) |
09/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 5,843 | Select activity nature | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 188,758 | Select activity nature | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 3,933 | Select activity nature | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 191,081 | Select activity nature | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 180,540 | Select activity nature | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 191,081 | Select activity nature | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 191,081 | Select activity nature | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 5,475 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:00 AM. |