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.) |
16/02/2022 | XVFC/2021-22/R/3 | Transfer | 200,000 | 14/02/2022 | FFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/4 | Expenditures | 80,050 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 79,400 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 80,400 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:07:18 AM. |