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.) |
30/11/2021 | XVFC/2021-22/R/4 | Transfer | 750,000 | 16/11/2021 | FFC/2021-22/P/29 | Expenditures | 50,500 | |||||||
Transfer | 16/11/2021 | FFC/2021-22/P/30 | Expenditures | 37,431 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/31 | Expenditures | 108,824 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/32 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:15 PM. |