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 | 22/01/2021 | XVFC/2020-21/P/2 | Expenditures | 44,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/3 | Expenditures | 44,016 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 58,533 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/40 | Expenditures | 1,149 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/41 | Expenditures | 1,460 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/42 | Expenditures | 3,264 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/43 | Expenditures | 2,055 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/44 | Expenditures | 418 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/45 | Expenditures | 2,151 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/46 | Expenditures | 2,054 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/47 | Expenditures | 2,054 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/48 | Expenditures | 1,771 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/49 | Expenditures | 943 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/50 | Expenditures | 418 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/51 | Expenditures | 19,820 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/52 | Expenditures | 9,980 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/53 | Expenditures | 838 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/54 | Expenditures | 1,254 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/55 | Expenditures | 2,270 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/56 | Expenditures | 628 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/57 | Expenditures | 628 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/58 | Expenditures | 1,046 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/59 | Expenditures | 1,046 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/60 | Expenditures | 19,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:05 PM. |