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.) |
10/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 58,351 | Select activity nature | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 58,351 | Select activity nature | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 8,910 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 10,513 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:21 PM. |