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.) |
05/12/2021 | XVFC/2021-22/R/3 | Transfer | 463,000 | 04/12/2021 | FFC/2021-22/P/16 | Expenditures | 19,780 | |||||||
Transfer | 04/12/2021 | FFC/2021-22/P/17 | Expenditures | 16,820 | ||||||||||
Transfer | 04/12/2021 | FFC/2021-22/P/18 | Expenditures | 6,480 | ||||||||||
Transfer | 04/12/2021 | FFC/2021-22/P/19 | Expenditures | 9,820 | ||||||||||
Transfer | 04/12/2021 | FFC/2021-22/P/20 | Expenditures | 59,680 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 98,780 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 47,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:23 AM. |