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 | XVFC/2020-21/P/1 | Expenditures | 249,400 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 249,300 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/6 | Expenditures | 225,532 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/7 | Expenditures | 94,959 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/8 | Expenditures | 86,645 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/9 | Expenditures | 143,248 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 121,875 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/4 | Expenditures | 121,875 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/5 | Expenditures | 4,721 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/6 | Expenditures | 4,721 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/7 | Expenditures | 4,721 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/8 | Expenditures | 4,721 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/9 | Expenditures | 4,721 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/10 | Expenditures | 154,400 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/11 | Expenditures | 105,000 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/12 | Expenditures | 124,000 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/13 | Expenditures | 124,000 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/10 | Expenditures | 154,000 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/11 | Expenditures | 4,721 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/12 | Expenditures | 4,721 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/13 | Expenditures | 4,721 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/14 | Expenditures | 4,721 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/15 | Expenditures | 4,721 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/16 | Expenditures | 4,721 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/17 | Expenditures | 4,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:33 PM. |