Voucher Wise Summary Report
Opening Balance | 560,458 | |||||||||||||
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 | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 61,634 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,760 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/1 | Expenditures | 107,171 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/3 | Expenditures | 2,613 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/4 | Expenditures | 2,613 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/5 | Expenditures | 2,211 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/6 | Expenditures | 2,211 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/7 | Expenditures | 2,211 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/8 | Expenditures | 2,211 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/9 | Expenditures | 2,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:08 PM. |