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.) |
01/10/2021 | XVFC/2021-22/R/4 | Transfer | 150,000 | 18/10/2021 | FFC/2021-22/P/2 | Expenditures | 192,300 | |||||||
Transfer | 18/10/2021 | FFC/2021-22/P/3 | Expenditures | 172,500 | ||||||||||
Transfer | 18/10/2021 | FFC/2021-22/P/4 | Expenditures | 166,614 | ||||||||||
Transfer | 22/10/2021 | FFC/2021-22/P/5 | Expenditures | 108,000 | ||||||||||
Transfer | 22/10/2021 | FFC/2021-22/P/6 | Expenditures | 232,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:11 PM. |