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.) |
14/12/2021 | XVFC/2021-22/R/4 | Transfer | 100,000 | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 253,935 | |||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 374,841 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 44,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:05 PM. |