Voucher Wise Summary Report
Opening Balance | 899,572.5 | |||||||||||||
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.) |
16/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 28,792 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 25,756 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 26,185 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 26,176 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 28,792 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 28,792 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 28,792 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 28,792 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 28,792 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,617 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 28,792 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 25,756 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:21 PM. |