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.) |
22/02/2022 | SAS/2021-22/R/4 | Direct Receipts | 122 | Select activity nature | ||||||||||
22/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 1,361 | Select activity nature | ||||||||||
28/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 19,228 | Select activity nature | ||||||||||
28/02/2022 | SAS/2021-22/R/6 | Direct Receipts | 258 | Select activity nature | ||||||||||
28/02/2022 | STS/2021-22/R/4 | Direct Receipts | 40 | Select activity nature | ||||||||||
28/02/2022 | STS/2021-22/R/6 | Direct Receipts | 166 | Select activity nature | ||||||||||
28/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 1,356 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 17,966 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:42 PM. |