Voucher Wise Summary Report
Opening Balance | 1,539,262.56 | |||||||||||||
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 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 115,020 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/2 | Expenditures | 59,000 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 50,450 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/4 | Expenditures | 109,041 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/5 | Expenditures | 143,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:30 PM. |