Voucher Wise Summary Report
Opening Balance | 3,184,321 | |||||||||||||
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 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 114,206 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 88,681 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/2 | Expenditures | 24,040 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/3 | Expenditures | 137,512 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/4 | Expenditures | 136,357 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/5 | Expenditures | 25,950 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/6 | Expenditures | 65,896 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/7 | Expenditures | 270,066 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/8 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:48 AM. |