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.) |
02/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,736 | Select activity nature | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,829 | Select activity nature | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 3,017 | Select activity nature | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 402,022 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 62,960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:20 AM. |