Voucher Wise Summary Report
Opening Balance | 1,872,932.6 | |||||||||||||
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 | 50,374 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 45,061 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 45,813 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 45,797 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,374 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,374 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,374 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,374 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,374 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 4,579 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 50,374 | Select activity nature | ||||||||||
16/04/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 45,061 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:01 PM. |