Voucher Wise Summary Report
Opening Balance | 724,184.71 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 21,718 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 21,718 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 22,081 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 22,073 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 10,002 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 14,171 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:32 AM. |