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.) |
14/01/2022 | XVFC/2021-22/R/4 | Transfer | 120,878 | 05/01/2022 | FFC/2021-22/P/7 | Expenditures | 2,643 | |||||||
Transfer | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 90,000 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/9 | Expenditures | 120,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:30 PM. |