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.) |
10/03/2023 | XVFC/2022-23/R/7 | Transfer | 99,500 | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 99,500 | |||||||
Transfer | 23/03/2023 | FFC/2022-23/P/1 | Expenditures | 95,130 | ||||||||||
Transfer | 23/03/2023 | FFC/2022-23/P/2 | Expenditures | 7,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:02 PM. |