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.) |
22/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 38,998 | Select activity nature | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 39,772 | Select activity nature | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 5,299 | Select activity nature | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 38,398 | Select activity nature | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 38,998 | Select activity nature | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,441 | Select activity nature | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,846 | Select activity nature | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 39,063 | Select activity nature | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,989 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:13:43 AM. |