Voucher Wise Summary Report
Opening Balance | 1,327,454 | |||||||||||||
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.) |
03/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 52,966 | Select activity nature | ||||||||||
03/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,966 | Select activity nature | ||||||||||
03/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,966 | Select activity nature | ||||||||||
03/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 104,884 | Select activity nature | ||||||||||
03/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,562 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 250,305 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 250,305 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,813 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:48 PM. |