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.) |
14/11/2021 | XVFC/2021-22/R/3 | Transfer | 300,000 | 14/11/2021 | FFC/2021-22/P/64 | Expenditures | 9,000 | |||||||
Transfer | 14/11/2021 | FFC/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Transfer | 14/11/2021 | FFC/2021-22/P/66 | Expenditures | 55,000 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/67 | Expenditures | 6,900 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:56:45 AM. |