Voucher Wise Summary Report
Opening Balance | 12,256,791.9 | |||||||||||||
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 | 10/04/2021 | XVFC/2021-22/P/1 | Expenditures | 1,696 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/2 | Expenditures | 66,590 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/3 | Expenditures | 1,670 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/4 | Expenditures | 1,686 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/5 | Expenditures | 169,790 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/6 | Expenditures | 164,896 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 609,564 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:35 PM. |