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.) |
08/02/2022 | XVFC/2021-22/R/12 | Transfer | 60,000 | 12/02/2022 | FFC/2021-22/P/27 | Expenditures | 6,800 | |||||||
08/02/2022 | XVFC/2021-22/R/13 | Transfer | 60,000 | 12/02/2022 | FFC/2021-22/P/28 | Expenditures | 12,600 | |||||||
08/02/2022 | XVFC/2021-22/R/14 | Transfer | 20,000 | 17/02/2022 | FFC/2021-22/P/29 | Expenditures | 1,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:14 PM. |