Voucher Wise Summary Report
Opening Balance | 1,451,422.32 | |||||||||||||
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 | 115,684 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 115,684 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 117,614 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 117,573 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,117 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:01 AM. |