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.) |
31/03/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 1,071,337 | 31/03/2024 | XVFC/2023-24/P/18 | OB Cancellation | 380,105 | |||||||
31/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 2,545,716 | OB Cancellation | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 2,545,716 | OB Cancellation | ||||||||||
31/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 3,842,622 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:37 PM. |