Voucher Wise Summary Report
Opening Balance | 802,306 | |||||||||||||
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 | 33,032 | Select activity nature | ||||||||||
03/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,410 | Select activity nature | ||||||||||
03/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 674 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 156,099 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,995 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:33 PM. |