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.) |
10/03/2023 | XVFC/2022-23/R/49 | Transfer | 379,000 | 02/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 1,422 | |||||||
22/03/2023 | XVFC/2022-23/R/50 | Transfer | 25,000 | 15/03/2023 | XVFC/2022-23/P/121 | Expenditures | 112,000 | |||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/122 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:08 PM. |