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.) |
26/03/2022 | XVFC/2021-22/R/6 | Transfer | 100,000 | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 40,000 | |||||||
Transfer | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 646 | ||||||||||
Transfer | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:19 PM. |