Voucher Wise Summary Report
Opening Balance | 3,386,993 | |||||||||||||
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 | 16/04/2021 | XVFC/2021-22/P/1 | Expenditures | 112,832 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 92,533 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 65,373 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 64,789 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 38,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:10 AM. |