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.) |
11/10/2021 | XVFC/2021-22/R/3 | Transfer | 30,000 | 18/10/2021 | FFC/2021-22/P/7 | Expenditures | 29,773 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Transfer | 30,000 | 18/10/2021 | FFC/2021-22/P/8 | Expenditures | 14,580 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Transfer | 229,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:55 AM. |