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.) |
04/09/2021 | XVFC/2021-22/R/4 | Transfer | 373,500 | 18/09/2021 | FFC/2021-22/P/24 | Expenditures | 110,563 | |||||||
04/09/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 18/09/2021 | FFC/2021-22/P/25 | Expenditures | 82,693 | |||||||
04/09/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 24/09/2021 | FFC/2021-22/P/26 | Expenditures | 10,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:12 AM. |