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/16 | Direct Receipts | 1,436 | 27/12/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 4,438.85 | |||||||
27/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 27/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 7,965 | |||||||
27/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 41,596 | OB Cancellation | ||||||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 12,481 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:53 PM. |