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.) |
10/12/2021 | XVFC/2021-22/R/5 | Transfer | 170,750 | 22/12/2021 | FFC/2021-22/P/26 | Expenditures | 198,612 | |||||||
Transfer | 22/12/2021 | FFC/2021-22/P/27 | Expenditures | 137,398 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/1 | Expenditures | 253,800 | ||||||||||
Transfer | 31/12/2021 | FFC/2021-22/P/28 | Expenditures | 315,306 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:12:46 PM. |