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.) |
07/06/2022 | XVFC/2022-23/R/2 | Transfer | 80,000 | 24/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 5,732 | |||||||
Transfer | 24/06/2022 | FFC/2022-23/P/2 | OB Cancellation | 16,526 | ||||||||||
Transfer | 24/06/2022 | FFC/2022-23/P/3 | OB Cancellation | 7,305 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:35:30 AM. |