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.) |
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 24,725 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 24,725 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 24,725 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 912 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 5,101 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 4,899 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 23,361 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 903 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:58 AM. |