Voucher Wise Summary Report
Opening Balance | 5,244,501 | |||||||||||||
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 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 19,900 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 19,900 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 19,900 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 63,700 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 184,240 | ||||||||||
Select activity nature | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 68,270 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 130,140 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/3 | Expenditures | 202,510 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/4 | Expenditures | 15,980 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 156,800 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 16,200 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 36,160 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 45,400 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 45,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:54 PM. |