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.) |
04/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 659 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 35,917 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 17,992.3 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:47 AM. |