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 | 06/01/2021 | XVFC/2020-21/P/10 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/11 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/13 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/14 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/15 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/16 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/17 | Expenditures | 179,360 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/18 | Expenditures | 88,930 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/19 | Expenditures | 198,400 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/8 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/9 | Expenditures | 2,280 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/78 | Expenditures | 26,505 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/79 | Expenditures | 3,016 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/80 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/81 | Expenditures | 810 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/82 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:45 PM. |