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.) |
04/10/2021 | XVFC/2021-22/R/10 | Transfer | 60,000 | 11/10/2021 | FFC/2021-22/P/17 | Expenditures | 20,064 | |||||||
Transfer | 11/10/2021 | FFC/2021-22/P/18 | Expenditures | 55,566 | ||||||||||
Transfer | 14/10/2021 | FFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Transfer | 31/10/2021 | FFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Transfer | 31/10/2021 | FFC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:11 PM. |