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.) |
31/12/2021 | XVFC/2021-22/R/6 | Transfer | 70,000 | 09/12/2021 | FFC/2021-22/P/1 | Expenditures | 160,000 | |||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 76,614 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 94,335 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:19 AM. |