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.) |
08/02/2022 | XVFC/2021-22/R/12 | Transfer | 130,400 | 05/02/2022 | FFC/2021-22/P/4 | Expenditures | 5,400 | |||||||
Transfer | 08/02/2022 | TSC/2021-22/P/5 | Expenditures | 56,079 | ||||||||||
Transfer | 22/02/2022 | GRDY/2021-22/P/5 | Expenditures | 6,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:46 AM. |