Voucher Wise Summary Report
Opening Balance | 5,723,115.41 | |||||||||||||
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 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 53,200 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/2 | Expenditures | 141,350 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 185,532 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/3 | Expenditures | 142,702 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/4 | Expenditures | 47,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:57 PM. |