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.) |
13/01/2023 | XVFC/2022-23/R/5 | Transfer | 85,675 | 01/01/2023 | FFC/2022-23/P/1 | Receipt Cancellation | 7,598 | |||||||
Transfer | 01/01/2023 | MMSGVY/2022-23/P/1 | Expenditures | 4,878 | ||||||||||
Transfer | 01/01/2023 | NOAPS/2022-23/P/2 | Expenditures | 96,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:40 PM. |