Voucher Wise Summary Report
Opening Balance | 292,101.67 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 244 | 01/04/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 466.67 | |||||||
Direct Receipts | 01/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 6,000 | ||||||||||
Direct Receipts | 01/04/2022 | FFC/2022-23/P/2 | OB Cancellation | 3,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:52 AM. |