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.) |
31/03/2022 | XVFC/2021-22/R/3 | Transfer | 500,000 | 25/03/2022 | FFC/2021-22/P/13 | Expenditures | 636 | |||||||
Transfer | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 965 | ||||||||||
Transfer | 25/03/2022 | FFC/2021-22/P/15 | Expenditures | 434 | ||||||||||
Transfer | 25/03/2022 | FFC/2021-22/P/16 | Expenditures | 1,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:26 AM. |