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.) |
12/10/2021 | XVFC/2021-22/R/4 | Transfer | 378,170 | 27/10/2021 | FFC/2021-22/P/39 | Expenditures | 49,947 | |||||||
Transfer | 27/10/2021 | FFC/2021-22/P/40 | Expenditures | 258,759 | ||||||||||
Transfer | 27/10/2021 | FFC/2021-22/P/41 | Expenditures | 89,425 | ||||||||||
Transfer | 27/10/2021 | FFC/2021-22/P/42 | Expenditures | 33,197 | ||||||||||
Transfer | 30/10/2021 | FFC/2021-22/P/43 | Expenditures | 289,452 | ||||||||||
Transfer | 30/10/2021 | FFC/2021-22/P/44 | Expenditures | 13,415 | ||||||||||
Transfer | 30/10/2021 | FFC/2021-22/P/45 | Expenditures | 50,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:31 PM. |