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.) |
21/01/2022 | XVFC/2021-22/R/4 | Transfer | 200,000 | 20/01/2022 | FFC/2021-22/P/6 | Expenditures | 50,000 | |||||||
21/01/2022 | XVFC/2021-22/R/5 | Transfer | 60,000 | 20/01/2022 | XVFC/2021-22/P/1 | Expenditures | 93,300 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Transfer | 120,000 | 20/01/2022 | XVFC/2021-22/P/2 | Expenditures | 46,300 | |||||||
21/01/2022 | XVFC/2021-22/R/7 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:19 PM. |