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.) |
15/09/2021 | XVFC/2021-22/R/6 | Transfer | 200,000 | 22/09/2021 | FFC/2021-22/P/2 | Expenditures | 47,000 | |||||||
Transfer | 22/09/2021 | FFC/2021-22/P/3 | Expenditures | 13,427 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/4 | Expenditures | 37,384 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/5 | Expenditures | 343,800 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/6 | Expenditures | 145,625 | ||||||||||
Transfer | 22/09/2021 | FFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:40:28 PM. |