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.) |
06/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 3,107 | Select activity nature | ||||||||||
17/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
22/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 43,200 | Select activity nature | ||||||||||
22/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:53 PM. |