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.) |
16/03/2022 | XVFC/2021-22/R/3 | Transfer | 750,000 | 26/03/2022 | FFC/2021-22/P/38 | Expenditures | 24,500 | |||||||
Transfer | 26/03/2022 | FFC/2021-22/P/39 | Expenditures | 23,000 | ||||||||||
Transfer | 26/03/2022 | FFC/2021-22/P/40 | Expenditures | 24,000 | ||||||||||
Transfer | 26/03/2022 | FFC/2021-22/P/41 | Expenditures | 21,000 | ||||||||||
Transfer | 26/03/2022 | FFC/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:57 AM. |