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.) |
03/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
03/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 29,202 | Select activity nature | ||||||||||
03/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,047 | Select activity nature | ||||||||||
03/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
03/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 29,202 | Select activity nature | ||||||||||
03/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 29,331 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:38 AM. |