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.) |
07/01/2022 | XVFC/2021-22/R/5 | Transfer | 400,000 | 17/01/2022 | FFC/2021-22/P/10 | Expenditures | 42,484 | |||||||
Transfer | 17/01/2022 | FFC/2021-22/P/7 | Expenditures | 20,032 | ||||||||||
Transfer | 17/01/2022 | FFC/2021-22/P/8 | Expenditures | 25,912 | ||||||||||
Transfer | 17/01/2022 | FFC/2021-22/P/9 | Expenditures | 61,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:07 AM. |