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.) |
17/03/2023 | XVFC/2022-23/R/12 | Transfer | 150,000 | 01/03/2023 | FFC/2022-23/P/8 | OB Cancellation | 1,000 | |||||||
17/03/2023 | XVFC/2022-23/R/13 | Transfer | 150,000 | OB Cancellation | ||||||||||
17/03/2023 | XVFC/2022-23/R/14 | Transfer | 149,417 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:46 AM. |