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 | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 114,400 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 15,200 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 51,000 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 36,400 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 15,450 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 54,285 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 108,915 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 198,000 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/63 | Expenditures | 29,380 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/64 | Expenditures | 59,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/65 | Expenditures | 75,100 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/66 | Expenditures | 111,865 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/67 | Expenditures | 8,940 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/68 | Expenditures | 46,800 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/69 | Expenditures | 34,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/70 | Expenditures | 13,400 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/71 | Expenditures | 111,800 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/13 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/15 | Expenditures | 6,040 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:38:57 PM. |