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.) |
18/11/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 03/11/2021 | FFC/2021-22/P/17 | Expenditures | 20,000 | |||||||
18/11/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 03/11/2021 | FFC/2021-22/P/18 | Expenditures | 76,200 | |||||||
Transfer | 15/11/2021 | FFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/20 | Expenditures | 95,200 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 55,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:25 PM. |