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.) |
21/12/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 75,723 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 72,426 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/32 | Direct Receipts | 1,919 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/33 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/34 | Direct Receipts | 76,655 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/35 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/36 | Direct Receipts | 76,655 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/37 | Direct Receipts | 76,780 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/38 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
25/12/2022 | 5THSFC/2022-23/R/39 | Direct Receipts | 3,028 | Select activity nature | ||||||||||
25/12/2022 | 5THSFC/2022-23/R/40 | Direct Receipts | 1,627 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:39 PM. |