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.) |
11/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 89,597 | Select activity nature | ||||||||||
11/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
11/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 84,654 | Select activity nature | ||||||||||
13/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 89,597 | Select activity nature | ||||||||||
13/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,304 | Select activity nature | ||||||||||
13/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
14/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 89,597 | Select activity nature | ||||||||||
14/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
15/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
15/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 89,750 | Select activity nature | ||||||||||
15/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,704 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 4,072 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:19 PM. |