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.) |
Select activity nature | 17/02/2022 | FFC/2021-22/P/4 | Expenditures | 389,866 | 17/02/2022 | XVFC/2021-22/C/1 | 4,440,307 | |||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/5 | Expenditures | 256,512 | 17/02/2022 | XVFC/2021-22/C/2 | 1,238,495 | |||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/6 | Expenditures | 433,304 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/1 | Expenditures | 783,275 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/2 | Expenditures | 648,790 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 3,250 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 28,730 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 84,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:02 PM. |