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.) |
27/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 561 | 27/12/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 222.05 | |||||||
27/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 30,169 | OB Cancellation | ||||||||||
27/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | OB Cancellation | ||||||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,548 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:19 AM. |