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.) |
17/09/2021 | XVFC/2021-22/R/5 | Transfer | 1,000,000 | 20/09/2021 | FFC/2021-22/P/10 | Expenditures | 8,740 | |||||||
Transfer | 20/09/2021 | FFC/2021-22/P/11 | Expenditures | 8,740 | ||||||||||
Transfer | 20/09/2021 | FFC/2021-22/P/12 | Expenditures | 8,740 | ||||||||||
Transfer | 20/09/2021 | FFC/2021-22/P/13 | Expenditures | 8,740 | ||||||||||
Transfer | 20/09/2021 | FFC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Transfer | 20/09/2021 | FFC/2021-22/P/8 | Expenditures | 38,400 | ||||||||||
Transfer | 20/09/2021 | FFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:12 PM. |