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.) |
07/01/2022 | XVFC/2021-22/R/10 | Transfer | 150,000 | 23/01/2022 | FFC/2021-22/P/68 | Expenditures | 2,610 | |||||||
07/01/2022 | XVFC/2021-22/R/11 | Transfer | 80,000 | 23/01/2022 | FFC/2021-22/P/69 | Expenditures | 56,253 | |||||||
Transfer | 24/01/2022 | FFC/2021-22/P/70 | Expenditures | 83,712 | ||||||||||
Transfer | 24/01/2022 | FFC/2021-22/P/71 | Expenditures | 48,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:42 AM. |