Voucher Wise Summary Report
Opening Balance | 12,767,843.64 | |||||||||||||
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 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 45,310 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/1 | Expenditures | 92,893 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/2 | Expenditures | 94,001 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/3 | Expenditures | 77,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:30 AM. |