Voucher Wise Summary Report
Opening Balance | 16,507,984.71 | |||||||||||||
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 | 857,712 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/10 | Expenditures | 69,842 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/11 | Expenditures | 28,800 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/4 | Expenditures | 28,490 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 23,762 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/6 | Expenditures | 35,990 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/7 | Expenditures | 45,733 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/8 | Expenditures | 102,210 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/9 | Expenditures | 111,656 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/13 | Expenditures | 32,866 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/14 | Expenditures | 46,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:51 PM. |