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.) |
09/03/2023 | XVFC/2022-23/R/21 | Transfer | 71,200 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 1,214 | |||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/63 | Expenditures | 105,000 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/64 | Expenditures | 9,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 61,200 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:49 AM. |