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.) |
21/02/2022 | XVFC/2021-22/R/5 | Transfer | 73,500 | 16/02/2022 | FFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/43 | Expenditures | 14,000 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:49 PM. |