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.) |
21/09/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 06/09/2021 | FFC/2021-22/P/1 | Expenditures | 285,000 | |||||||
Transfer | 06/09/2021 | FFC/2021-22/P/2 | Expenditures | 95,000 | ||||||||||
Transfer | 06/09/2021 | FFC/2021-22/P/3 | Expenditures | 40,150 | ||||||||||
Transfer | 07/09/2021 | FFC/2021-22/P/4 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:40 AM. |