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.) |
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 51,036 | 01/07/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 26,566.5 | |||||||
Direct Receipts | 01/07/2022 | 4THSFC/2022-23/P/2 | OB Cancellation | 655,140 | ||||||||||
Direct Receipts | 01/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 756,125.3 | ||||||||||
Direct Receipts | 01/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 426,157 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:26 PM. |