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.) |
20/08/2021 | XVFC/2021-22/R/2 | Transfer | 120,000 | 19/08/2021 | FFC/2021-22/P/20 | Expenditures | 100,000 | |||||||
24/08/2021 | XVFC/2021-22/R/3 | Transfer | 100,000 | 19/08/2021 | FFC/2021-22/P/21 | Expenditures | 7,980 | |||||||
Transfer | 19/08/2021 | FFC/2021-22/P/22 | Expenditures | 7,980 | ||||||||||
Transfer | 19/08/2021 | FFC/2021-22/P/23 | Expenditures | 7,980 | ||||||||||
Transfer | 19/08/2021 | FFC/2021-22/P/24 | Expenditures | 7,980 | ||||||||||
Transfer | 19/08/2021 | FFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:41 AM. |