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.) |
15/03/2023 | XVFC/2022-23/R/28 | Transfer | 119,729 | 01/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 4,399 | |||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/69 | Expenditures | 13,910 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/70 | Expenditures | 55,400 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/71 | Expenditures | 80,000 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/72 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:28 PM. |