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.) |
28/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,514 | Select activity nature | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 34,575 | Select activity nature | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 208 | Select activity nature | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 34,575 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,876 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:36:10 PM. |