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.) |
31/12/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 17/12/2021 | FFC/2021-22/P/13 | Expenditures | 59,400 | |||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 142,000 | ||||||||||
Transfer | 18/12/2021 | FFC/2021-22/P/14 | Expenditures | 8,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:48 AM. |