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 | 04/01/2021 | XVFC/2020-21/P/45 | Expenditures | 8,885 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/46 | Expenditures | 8,875 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/5 | Expenditures | 17,776 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/6 | Expenditures | 17,770 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/7 | Expenditures | 17,776 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/8 | Expenditures | 97,526 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/47 | Expenditures | 102,530 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/48 | Expenditures | 188,154 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/49 | Expenditures | 4,763 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/50 | Expenditures | 4,763 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/51 | Expenditures | 8,728 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/52 | Expenditures | 4,763 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/53 | Expenditures | 8,728 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/54 | Expenditures | 8,728 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/55 | Expenditures | 77,661 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/56 | Expenditures | 8,899 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/57 | Expenditures | 51,658 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/58 | Expenditures | 19,239 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/59 | Expenditures | 28,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:12 AM. |