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 | 18/03/2021 | XVFC/2020-21/P/27 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/29 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/31 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/32 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 70,555 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/13 | Expenditures | 41,680 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/14 | Expenditures | 26,424 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/15 | Expenditures | 24,488 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/34 | Expenditures | 58,699 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/35 | Expenditures | 58,481 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/36 | Expenditures | 58,558 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/37 | Expenditures | 87,828 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/38 | Expenditures | 58,558 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/39 | Expenditures | 58,699 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/40 | Expenditures | 41,973 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/41 | Expenditures | 41,973 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/42 | Expenditures | 41,386 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/43 | Expenditures | 86,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:03:48 AM. |