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.) |
07/01/2022 | XVFC/2021-22/R/7 | Transfer | 73,771 | 28/01/2022 | 3SFC/2021-22/P/5 | Expenditures | 32,250 | |||||||
17/01/2022 | XVFC/2021-22/R/8 | Transfer | 200,000 | 28/01/2022 | 3SFC/2021-22/P/6 | Expenditures | 21,300 | |||||||
18/01/2022 | MMAGY/2021-22/R/1 | Direct Receipts | 90,000 | 28/01/2022 | 3SFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/4 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:27 AM. |