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/6 | Expenditures | 46,500 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/7 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/9 | Expenditures | 10,540 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/12 | Expenditures | 74,193 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/13 | Expenditures | 15,225 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/14 | Expenditures | 4,400 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/15 | Expenditures | 2,200 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/18 | Expenditures | 15,059 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/19 | Expenditures | 16,640 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/64 | Expenditures | 6,742 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/65 | Expenditures | 15,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:36 PM. |