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.) |
29/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 1,890,156 | Select activity nature | ||||||||||
29/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 1,145,298 | Select activity nature | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 53,000 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 14,515 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:30:03 PM. |