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 | 01/02/2021 | XVFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/5 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/6 | Expenditures | 46,075 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/118 | Expenditures | 3,420 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/119 | Expenditures | 3,420 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/120 | Expenditures | 3,420 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/121 | Expenditures | 3,420 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/122 | Expenditures | 3,420 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/123 | Expenditures | 2,280 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/124 | Expenditures | 11,076 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/8 | Expenditures | 27,151 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/9 | Expenditures | 13,950 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/10 | Expenditures | 48,704 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/11 | Expenditures | 28,505 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/125 | Expenditures | 16,794 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/126 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:56 AM. |