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.) |
29/01/2022 | XVFC/2021-22/R/6 | Transfer | 20,000 | 17/01/2022 | FFC/2021-22/P/2 | OB Cancellation | 96 | |||||||
29/01/2022 | XVFC/2021-22/R/7 | Transfer | 60,000 | 17/01/2022 | XVFC/2021-22/P/16 | Expenditures | 33,000 | |||||||
29/01/2022 | XVFC/2021-22/R/8 | Transfer | 80,000 | Expenditures | ||||||||||
29/01/2022 | XVFC/2021-22/R/9 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:53 PM. |