Voucher Wise Summary Report
Opening Balance | 3,301,331 | |||||||||||||
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 | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 54,137 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/2 | Expenditures | 100,928 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/3 | Expenditures | 28,548 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/4 | Expenditures | 52,578 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/5 | Expenditures | 32,365 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:01 PM. |