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.) |
06/06/2022 | XVFC/2022-23/R/1 | Transfer | 275,376 | 01/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 32,072 | |||||||
Transfer | 01/06/2022 | FFC/2022-23/P/2 | OB Cancellation | 4,540 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 275,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:50 AM. |