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.) |
14/12/2021 | XVFC/2021-22/R/6 | Transfer | 60,000 | 08/12/2021 | FFC/2021-22/P/1 | Expenditures | 130,000 | 07/12/2021 | TSC/2021-22/C/4 | 20,000 | ||||
Transfer | 09/12/2021 | FFC/2021-22/P/2 | Expenditures | 49,665 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 110,200 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:37 PM. |