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.) |
08/11/2021 | XVFC/2021-22/R/4 | Transfer | 176,400 | 03/11/2021 | FFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
08/11/2021 | XVFC/2021-22/R/5 | Transfer | 318,500 | 03/11/2021 | FFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
08/11/2021 | XVFC/2021-22/R/6 | Transfer | 118,800 | 03/11/2021 | FFC/2021-22/P/9 | Expenditures | 20,000 | |||||||
Transfer | 08/11/2021 | FFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Transfer | 08/11/2021 | FFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Transfer | 08/11/2021 | FFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:55 AM. |