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.) |
06/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 28,597 | Select activity nature | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 27,910 | Select activity nature | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 28,253 | Select activity nature | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 26,695 | Select activity nature | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 28,253 | Select activity nature | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 88,124 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:17:45 AM. |