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 | 13/01/2021 | XVFC/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/11 | Expenditures | 100,160 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/8 | Expenditures | 100,160 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/9 | Expenditures | 100,160 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/34 | Expenditures | 64,800 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/35 | Expenditures | 33,500 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/36 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/18 | Expenditures | 28,340 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/21 | Expenditures | 47,400 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/22 | Expenditures | 8,200 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/25 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:22 PM. |