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.) |
29/10/2021 | XVFC/2021-22/R/4 | Transfer | 157,000 | 02/10/2021 | FFC/2021-22/P/11 | Expenditures | 206,500 | |||||||
Transfer | 30/10/2021 | FFC/2021-22/P/12 | Expenditures | 120,750 | ||||||||||
Transfer | 31/10/2021 | FFC/2021-22/P/13 | Expenditures | 57,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:43 AM. |