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.) |
09/01/2022 | XVFC/2021-22/R/5 | Transfer | 175,000 | 09/01/2022 | FFC/2021-22/P/5 | Expenditures | 6,080 | |||||||
Transfer | 09/01/2022 | FFC/2021-22/P/6 | Expenditures | 2,660 | ||||||||||
Transfer | 24/01/2022 | FFC/2021-22/P/7 | Expenditures | 3,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:33:18 AM. |