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.) |
20/05/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 141,000 | |||||||
21/05/2022 | XVFC/2022-23/R/3 | Transfer | 60,000 | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 14,000 | |||||||
Transfer | 21/05/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:45 AM. |