Voucher Wise Summary Report
Opening Balance | 45,907,405,321 | |||||||||||||
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 | 51,336 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 51,336 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 52,192 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 52,174 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:36 PM. |