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.) |
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 166,472 | Select activity nature | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 16,110 | Select activity nature | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 23,702 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:21 PM. |