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 | 01/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,560 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4,560 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/17 | Expenditures | 4,560 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/18 | Expenditures | 4,560 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/19 | Expenditures | 4,560 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,560 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/21 | Expenditures | 4,560 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/22 | Expenditures | 17,020 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/80 | Expenditures | 10,488 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/81 | Expenditures | 4,224 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/82 | Expenditures | 1,056 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/25 | Expenditures | 4,560 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/26 | Expenditures | 4,560 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/27 | Expenditures | 4,560 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/83 | Expenditures | 6,600 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/28 | Expenditures | 4,560 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/29 | Expenditures | 47,000 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/30 | Expenditures | 13,680 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/31 | Expenditures | 27,500 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/33 | Expenditures | 67,500 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/34 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/35 | Expenditures | 33,400 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:39 AM. |