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.) |
24/02/2022 | XVFC/2021-22/R/4 | Transfer | 400,000 | 11/02/2022 | FFC/2021-22/P/6 | Expenditures | 4,900 | |||||||
Transfer | 11/02/2022 | FFC/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Transfer | 11/02/2022 | FFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Transfer | 14/02/2022 | FFC/2021-22/P/10 | Expenditures | 4,975 | ||||||||||
Transfer | 14/02/2022 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:41 PM. |