Voucher Wise Summary Report
Opening Balance | 324,384 | |||||||||||||
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.) |
02/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 44,416 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 88,436 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 953 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 1 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 1 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,258 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,416 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,416 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,416 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 44,416 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 44,660 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 44,660 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 44,660 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,085 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,806 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 211,053 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 211,053 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 853 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:35:25 AM. |