Voucher Wise Summary Report
Opening Balance | 1,256,452 | |||||||||||||
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 | 68,335 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 69,475 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 69,451 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 68,335 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 76,391 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 183,467 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:09:28 AM. |