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.) |
06/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 34,484 | Select activity nature | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 36,500 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 24,645 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 840 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 8,298 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,984 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 7,143 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 67,997 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:57 AM. |