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.) |
09/11/2021 | XVFC/2021-22/R/3 | Transfer | 500,000 | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 244,470 | |||||||
Transfer | 24/11/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 140,836 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/4 | Expenditures | 131,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:05 AM. |