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.) |
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 872,717 | Select activity nature | ||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 99,600 | Select activity nature | ||||||||||
05/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 14,004 | Select activity nature | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 182,516 | Select activity nature | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 90,319 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:14 AM. |