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 | 17/02/2021 | XVFC/2020-21/P/22 | Expenditures | 28,131 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/23 | Expenditures | 66,504 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/29 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/31 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/33 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/21 | Expenditures | 3,484 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/22 | Expenditures | 57,102 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/23 | Expenditures | 10,150 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/24 | Expenditures | 6,030 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/25 | Expenditures | 4,020 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/26 | Expenditures | 10,702 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/27 | Expenditures | 6,040 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/28 | Expenditures | 86,526 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/29 | Expenditures | 38,126 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/30 | Expenditures | 14,200 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/31 | Expenditures | 6,231 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/32 | Expenditures | 6,231 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/33 | Expenditures | 6,231 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/34 | Expenditures | 4,623 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/35 | Expenditures | 10,850 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/36 | Expenditures | 10,850 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/37 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:07 PM. |