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.) |
20/11/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 12/11/2021 | FFC/2021-22/P/10 | Expenditures | 14,000 | |||||||
Transfer | 12/11/2021 | FFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Transfer | 12/11/2021 | FFC/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 100,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:49 PM. |