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 | 04/02/2021 | XVFC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/12 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/13 | Expenditures | 18,306.99 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/111 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/112 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/113 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/114 | Expenditures | 1,600 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/115 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/121 | Expenditures | 14,500 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/122 | Expenditures | 1,650 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/123 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/124 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/125 | Expenditures | 3,640 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/16 | Expenditures | 49,300 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/17 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/18 | Expenditures | 363,160 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/19 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:44 AM. |