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.) |
16/03/2023 | XVFC/2022-23/R/10 | Transfer | 105,000 | 15/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 6,220 | |||||||
16/03/2023 | XVFC/2022-23/R/11 | Transfer | 105,000 | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 2,450 | |||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 2,450 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,450 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,450 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:00 AM. |