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.) |
02/02/2022 | XVFC/2021-22/R/1 | Transfer | 100,000 | 08/02/2022 | FFC/2021-22/P/5 | Expenditures | 299,040 | |||||||
02/02/2022 | XVFC/2021-22/R/2 | Transfer | 47,500 | 08/02/2022 | FFC/2021-22/P/6 | Expenditures | 70,328 | |||||||
02/02/2022 | XVFC/2021-22/R/3 | Transfer | 95,000 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/4 | Transfer | 47,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:17 AM. |