Voucher Wise Summary Report
Opening Balance | 4,777,499 | |||||||||||||
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 | 25/04/2021 | FFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/3 | Expenditures | 46,500 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/4 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:57 PM. |