Voucher Wise Summary Report
Opening Balance | 4,335,629 | |||||||||||||
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 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 64,500 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/3 | Expenditures | 64,180 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/4 | Expenditures | 87,079 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/5 | Expenditures | 86,400 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/6 | Expenditures | 24,872 | ||||||||||
Select activity nature | 06/04/2021 | XVFC/2021-22/P/1 | Expenditures | 48,922 | ||||||||||
Select activity nature | 06/04/2021 | XVFC/2021-22/P/2 | Expenditures | 35,542 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/3 | Expenditures | 11,547 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/4 | Expenditures | 23,884 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/5 | Expenditures | 16,260 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/6 | Expenditures | 29,260 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/7 | Expenditures | 33,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:28 PM. |