Voucher Wise Summary Report
Opening Balance | 13,672,664 | |||||||||||||
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 | 11/04/2021 | XVFC/2021-22/P/1 | Expenditures | 49,344 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/10 | Expenditures | 29,946 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/6 | Expenditures | 40,650 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/7 | Expenditures | 98,412 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/8 | Expenditures | 38,919 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/9 | Expenditures | 30,780 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/11 | Expenditures | 230,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:54 AM. |