Voucher Wise Summary Report
Opening Balance | 5,835,318 | |||||||||||||
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 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 14,115 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 14,115 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 11,703 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 12,281 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/5 | Expenditures | 12,281 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 178,541 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 21,931 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 95,651 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 87,609 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 48,135 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/6 | Expenditures | 46,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:32:31 PM. |