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.) |
24/12/2021 | XVFC/2021-22/R/3 | Transfer | 40,000 | 22/12/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,059,263 | |||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 40,710 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 46,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:35 PM. |