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.) |
12/02/2022 | XVFC/2021-22/R/6 | Transfer | 160,000 | 12/02/2022 | FFC/2021-22/P/6 | Expenditures | 4,500 | |||||||
12/02/2022 | XVFC/2021-22/R/7 | Transfer | 160,000 | 20/02/2022 | XVFC/2021-22/P/13 | Expenditures | 97,626 | |||||||
Transfer | 20/02/2022 | XVFC/2021-22/P/14 | Expenditures | 97,030 | ||||||||||
Transfer | 28/02/2022 | XVFC/2021-22/P/15 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:34:46 PM. |