Voucher Wise Summary Report
Opening Balance | 1,950,239.11 | |||||||||||||
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 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 550 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 775 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/2 | Expenditures | 24,938 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/4 | Expenditures | 50,400 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/5 | Expenditures | 8,100 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/6 | Expenditures | 13,920 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/8 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:54 PM. |