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.) |
28/08/2021 | XVFC/2021-22/R/2 | Transfer | 69,200 | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 8,250 | |||||||
28/08/2021 | XVFC/2021-22/R/3 | Transfer | 60,000 | 19/08/2021 | FFC/2021-22/P/4 | Expenditures | 10,100 | |||||||
Transfer | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 18,200 | ||||||||||
Transfer | 19/08/2021 | FFC/2021-22/P/6 | Expenditures | 27,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:26 PM. |