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.) |
23/08/2021 | XVFC/2021-22/R/3 | Transfer | 150,000 | 13/08/2021 | FFC/2021-22/P/6 | Expenditures | 4,900 | |||||||
Transfer | 13/08/2021 | FFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 83,600 | ||||||||||
Transfer | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 193,000 | ||||||||||
Transfer | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:48 PM. |