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.) |
01/12/2021 | XVFC/2021-22/R/10 | Transfer | 99,295 | 18/12/2021 | XVFC/2021-22/P/1 | Expenditures | 73,921 | |||||||
01/12/2021 | XVFC/2021-22/R/9 | Transfer | 80,000 | 18/12/2021 | XVFC/2021-22/P/2 | Expenditures | 91,467 | |||||||
Transfer | 22/12/2021 | FFC/2021-22/P/1 | Expenditures | 73,200 | ||||||||||
Transfer | 31/12/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:36 AM. |