Voucher Wise Summary Report
Opening Balance | 3,688,232 | |||||||||||||
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 | 53,364 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 34,065 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/2 | Expenditures | 34,065 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/3 | Expenditures | 34,065 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/4 | Expenditures | 34,065 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/7 | Expenditures | 34,065 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/8 | Expenditures | 34,174 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/10 | Expenditures | 567,105 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/9 | Expenditures | 490,000 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 55,293 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/3 | Expenditures | 55,676 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/4 | Expenditures | 51,223 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/5 | Expenditures | 143,596 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/6 | Expenditures | 55,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:25 PM. |