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.) |
12/03/2022 | XVFC/2021-22/R/7 | Transfer | 868,000 | 12/03/2022 | FFC/2021-22/P/149 | Expenditures | 100,000 | |||||||
Transfer | 12/03/2022 | FFC/2021-22/P/150 | Expenditures | 35,000 | ||||||||||
Transfer | 12/03/2022 | FFC/2021-22/P/151 | Expenditures | 25,000 | ||||||||||
Transfer | 20/03/2022 | FFC/2021-22/P/152 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:03:07 PM. |