Voucher Wise Summary Report
Opening Balance | 352,949.72 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 24,315 | 01/04/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 8,412 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 740 | 01/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 14,295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:02 AM. |