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.) |
10/02/2022 | XVFC/2021-22/R/3 | Transfer | 50,000 | 12/02/2022 | FFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
Transfer | 12/02/2022 | FFC/2021-22/P/3 | Expenditures | 867 | ||||||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/52 | Expenditures | 25,500 | ||||||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:55 AM. |