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.) |
12/11/2021 | XVFC/2021-22/R/5 | Transfer | 500,000 | 24/11/2021 | FFC/2021-22/P/34 | Expenditures | 8,000 | |||||||
12/11/2021 | XVFC/2021-22/R/6 | Transfer | 500,000 | 24/11/2021 | FFC/2021-22/P/35 | Expenditures | 7,200 | |||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:09:22 AM. |