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.) |
14/11/2021 | XVFC/2021-22/R/3 | Transfer | 1,000,000 | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 370,000 | |||||||
14/11/2021 | XVFC/2021-22/R/4 | Transfer | 600,000 | 26/11/2021 | FFC/2021-22/P/2 | Expenditures | 19,050 | |||||||
Transfer | 26/11/2021 | FFC/2021-22/P/3 | Expenditures | 3,460 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:05 PM. |