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.) |
17/01/2022 | XVFC/2021-22/R/10 | Transfer | 150,000 | 03/01/2022 | FFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Transfer | 03/01/2022 | OWN/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Transfer | 03/01/2022 | OWN/2021-22/P/30 | Expenditures | 14,200 | ||||||||||
Transfer | 03/01/2022 | OWN/2021-22/P/31 | Expenditures | 11,200 | ||||||||||
Transfer | 03/01/2022 | OWN/2021-22/P/32 | Expenditures | 840 | ||||||||||
Transfer | 03/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:24 AM. |