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.) |
19/11/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 72,000 | |||||||
Transfer | 09/11/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Transfer | 12/11/2021 | FFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Transfer | 12/11/2021 | FFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 98,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:34 PM. |