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.) |
08/11/2021 | XVFC/2021-22/R/6 | Transfer | 392,000 | 06/11/2021 | FFC/2021-22/P/16 | Expenditures | 5,000 | |||||||
Transfer | 06/11/2021 | FFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Transfer | 06/11/2021 | FFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 391,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:06 AM. |