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.) |
02/06/2022 | XVFC/2022-23/R/2 | Transfer | 145,966 | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 20,380 | |||||||
Transfer | 27/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 921,710 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 145,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:31 AM. |