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.) |
31/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 33,254 | Select activity nature | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,692 | Select activity nature | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,570 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:51 PM. |