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.) |
01/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 53,342 | 01/12/2022 | 4THSFC/2022-23/P/2 | OB Cancellation | 711 | |||||||
Direct Receipts | 01/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 813,733 | ||||||||||
Direct Receipts | 01/12/2022 | FFC/2022-23/P/2 | OB Cancellation | 683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:49 PM. |