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.) |
28/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 932 | 28/12/2022 | 4THSFC/2022-23/P/1 | Receipt Cancellation | 9,590.45 | |||||||
28/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | Receipt Cancellation | ||||||||||
28/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 45,505 | Receipt Cancellation | ||||||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,529 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:41 AM. |