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.) |
02/11/2021 | XVFC/2021-22/R/3 | Transfer | 731,560 | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 49,500 | |||||||
Transfer | 14/11/2021 | FFC/2021-22/P/2 | Expenditures | 49,200 | ||||||||||
Transfer | 14/11/2021 | FFC/2021-22/P/3 | Expenditures | 49,200 | ||||||||||
Transfer | 14/11/2021 | FFC/2021-22/P/4 | Expenditures | 19,800 | ||||||||||
Transfer | 14/11/2021 | FFC/2021-22/P/5 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:29 AM. |