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.) |
30/12/2021 | XVFC/2021-22/R/4 | Transfer | 40,000 | 30/12/2021 | FFC/2021-22/P/8 | Expenditures | 51,837 | |||||||
30/12/2021 | XVFC/2021-22/R/5 | Transfer | 40,000 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/6 | Transfer | 60,000 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/7 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:27 PM. |