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.) |
05/02/2022 | XVFC/2021-22/R/8 | Transfer | 82,358 | 08/02/2022 | 3SFC/2021-22/P/6 | Expenditures | 15,900 | |||||||
Transfer | 10/02/2022 | 3SFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Transfer | 10/02/2022 | FFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Transfer | 10/02/2022 | OWN/2021-22/P/16 | Expenditures | 136,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:37 AM. |