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.) |
02/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 301,314 | Select activity nature | ||||||||||
02/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
02/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 3,166 | Select activity nature | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 157,414 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:53 AM. |