Voucher Wise Summary Report
Opening Balance | 1,918,546.69 | |||||||||||||
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 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 110,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/6 | Expenditures | 14,200 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/7 | Expenditures | 115,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:37 AM. |