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.) |
17/02/2022 | XVFC/2021-22/R/4 | Transfer | 125,000 | 05/02/2022 | FFC/2021-22/P/9 | Expenditures | 70,000 | |||||||
Transfer | 13/02/2022 | FFC/2021-22/P/10 | Expenditures | 268,000 | ||||||||||
Transfer | 13/02/2022 | FFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Transfer | 23/02/2022 | XVFC/2021-22/P/6 | Expenditures | 124,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:04 AM. |