Voucher Wise Summary Report
Opening Balance | 7,011,713.3 | |||||||||||||
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 | FFC/2021-22/P/1 | Expenditures | 180,914 | ||||||||||
Select activity nature | 11/04/2021 | FFC/2021-22/P/2 | Expenditures | 60,840 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/1 | Expenditures | 296,290 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/2 | Expenditures | 197,700 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/3 | Expenditures | 148,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:13 PM. |