Voucher Wise Summary Report
Opening Balance | 7,404,978 | |||||||||||||
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 | 11/04/2021 | FFC/2021-22/P/1 | Expenditures | 56,650 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 37,373 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/10 | Expenditures | 37,373 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/11 | Expenditures | 37,373 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/12 | Expenditures | 37,373 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/13 | Expenditures | 37,373 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/14 | Expenditures | 37,373 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/15 | Expenditures | 37,373 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 37,373 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 37,373 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 42,003 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 42,003 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/6 | Expenditures | 42,003 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/7 | Expenditures | 42,003 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/8 | Expenditures | 37,373 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/9 | Expenditures | 42,003 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/2 | Expenditures | 77,389 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/3 | Expenditures | 18,824 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/4 | Expenditures | 24,541 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/16 | Expenditures | 28,256 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/17 | Expenditures | 175,397 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/18 | Expenditures | 37,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:53 PM. |