Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 02/01/2021 | FFC/2020-21/P/20 | Expenditures | 6,319 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/10 | Expenditures | 34,020 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/11 | Expenditures | 39,122 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/12 | Expenditures | 39,900 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/13 | Expenditures | 43,102 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/14 | Expenditures | 41,212 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/15 | Expenditures | 45,134 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/16 | Expenditures | 45,134 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/17 | Expenditures | 30,090 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/18 | Expenditures | 36,014 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/19 | Expenditures | 5,670 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/20 | Expenditures | 22,260 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/21 | Expenditures | 22,790 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/9 | Expenditures | 34,020 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/22 | Expenditures | 23,320 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/23 | Expenditures | 26,620 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/24 | Expenditures | 25,410 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/25 | Expenditures | 25,410 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/26 | Expenditures | 22,260 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/27 | Expenditures | 22,260 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/28 | Expenditures | 22,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:17 PM. |