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.) |
31/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 63,624 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 62,860 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 4,054 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 62,860 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,710 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 62,096 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 62,860 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 59,392 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,151 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:04 AM. |