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.) |
13/09/2021 | XVFC/2021-22/R/7 | Transfer | 175,000 | 13/09/2021 | FFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
Transfer | 13/09/2021 | FFC/2021-22/P/7 | Expenditures | 4,163 | ||||||||||
Transfer | 13/09/2021 | FFC/2021-22/P/8 | Expenditures | 15,215 | ||||||||||
Transfer | 13/09/2021 | FFC/2021-22/P/9 | Expenditures | 68,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:56 PM. |