Voucher Wise Summary Report
Opening Balance | 3,249,595 | |||||||||||||
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 | 15,938 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 26,002 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/2 | Expenditures | 74,673 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/3 | Expenditures | 92,387 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/4 | Expenditures | 38,752 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/5 | Expenditures | 86,700 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/6 | Expenditures | 28,900 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/7 | Expenditures | 32,019 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/8 | Expenditures | 130,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:23 PM. |