Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 01/09/2021 | PPMS/2021-22/P/1 | Expenditures | 22,800 | 01/09/2021 | XVFC/2021-22/C/1 | 579,256.5 | |||||||
Select activity nature | 01/09/2021 | PPMS/2021-22/P/2 | Expenditures | 12,000 | 01/09/2021 | XVFC/2021-22/C/2 | 509,068 | |||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/1 | Expenditures | 131,500 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/2 | Expenditures | 98,200 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/3 | Expenditures | 115,200 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:21 PM. |