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.) |
18/12/2021 | XVFC/2021-22/R/3 | Transfer | 300,000 | 04/12/2021 | FFC/2021-22/P/7 | Expenditures | 9,224 | |||||||
Transfer | 04/12/2021 | FFC/2021-22/P/8 | Expenditures | 5,850 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 36,400 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:09 PM. |