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.) |
19/05/2022 | XVFC/2022-23/R/1 | Transfer | 240,000 | 25/05/2022 | FFC/2022-23/P/1 | OB Cancellation | 76,572 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Transfer | 48,000 | 25/05/2022 | FFC/2022-23/P/2 | OB Cancellation | 340,746 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Transfer | 30,000 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,000 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:33 PM. |