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.) |
17/11/2021 | XVFC/2021-22/R/3 | Transfer | 60,000 | 02/11/2021 | FFC/2021-22/P/1 | Expenditures | 38,400 | |||||||
22/11/2021 | XVFC/2021-22/R/4 | Transfer | 100,000 | 02/11/2021 | FFC/2021-22/P/2 | Expenditures | 30,541 | |||||||
22/11/2021 | XVFC/2021-22/R/5 | Transfer | 120,000 | 02/11/2021 | FFC/2021-22/P/3 | Expenditures | 33,980 | |||||||
Transfer | 02/11/2021 | FFC/2021-22/P/4 | Expenditures | 21,300 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 59,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:51 PM. |