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/6 | Transfer | 150,000 | 05/02/2022 | 3SFC/2021-22/P/21 | Expenditures | 5,300 | |||||||
Transfer | 05/02/2022 | OWN/2021-22/P/33 | Expenditures | 300 | ||||||||||
Transfer | 05/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,300 | ||||||||||
Transfer | 21/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:47 AM. |