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/13 | Transfer | 60,000 | 09/02/2022 | FFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
14/02/2022 | XVFC/2021-22/R/14 | Transfer | 50,000 | 21/02/2022 | XVFC/2021-22/P/23 | Expenditures | 50,000 | |||||||
28/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 4,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:32 PM. |