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.) |
04/01/2022 | XVFC/2021-22/R/6 | Transfer | 270,000 | 10/01/2022 | FFC/2021-22/P/20 | Expenditures | 23,000 | |||||||
Transfer | 17/01/2022 | FFC/2021-22/P/21 | Expenditures | 10,800 | ||||||||||
Transfer | 17/01/2022 | XVFC/2021-22/P/6 | Expenditures | 17,250 | ||||||||||
Transfer | 17/01/2022 | XVFC/2021-22/P/7 | Expenditures | 12,650 | ||||||||||
Transfer | 17/01/2022 | XVFC/2021-22/P/8 | Expenditures | 16,200 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:12 AM. |