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.) |
08/06/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 22/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 924 | |||||||
09/06/2022 | XVFC/2022-23/R/3 | Transfer | 60,000 | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 60,000 | |||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:54 PM. |