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.) |
06/03/2022 | XVFC/2021-22/R/3 | Transfer | 200,000 | 05/03/2022 | FFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
Transfer | 05/03/2022 | FFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/2 | Expenditures | 190,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 56,035 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:22 PM. |