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.) |
19/11/2021 | XVFC/2021-22/R/5 | Transfer | 400,000 | 25/11/2021 | FFC/2021-22/P/15 | Expenditures | 10,500 | |||||||
Transfer | 25/11/2021 | FFC/2021-22/P/16 | Expenditures | 61,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 340,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:24 PM. |