Voucher Wise Summary Report
Opening Balance | 2,954,216 | |||||||||||||
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 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 39,978 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 25,079 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 8,614 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 17,158 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 37,565 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/2 | Expenditures | 41,131 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/3 | Expenditures | 37,565 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/10 | Expenditures | 37,722 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/4 | Expenditures | 37,435 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/5 | Expenditures | 43,235 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/6 | Expenditures | 42,216 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/7 | Expenditures | 36,343 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/8 | Expenditures | 42,881 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/9 | Expenditures | 36,127 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/11 | Expenditures | 28,712 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/12 | Expenditures | 42,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:47 PM. |