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.) |
06/12/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | 07/12/2021 | FFC/2021-22/P/5 | Expenditures | 1,425 | |||||||
07/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 321,643 | 09/12/2021 | FFC/2021-22/P/6 | Expenditures | 4,493 | |||||||
07/12/2021 | XVFC/2021-22/R/8 | Transfer | 250,000 | 31/12/2021 | FFC/2021-22/P/7 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:38 AM. |