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.) |
16/09/2021 | XVFC/2021-22/R/6 | Transfer | 200,000 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
Transfer | 17/09/2021 | FFC/2021-22/P/1 | Expenditures | 124,920 | ||||||||||
Transfer | 17/09/2021 | FFC/2021-22/P/2 | Expenditures | 25,080 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:15 PM. |