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 | 11/01/2021 | XVFC/2020-21/P/32 | Expenditures | 27,635 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/33 | Expenditures | 19,942 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/34 | Expenditures | 23,470 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/35 | Expenditures | 97,432 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/36 | Expenditures | 47,819 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/37 | Expenditures | 32,686 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/38 | Expenditures | 80,830 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/39 | Expenditures | 19,300 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/40 | Expenditures | 22,000 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/41 | Expenditures | 21,500 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/42 | Expenditures | 20,600 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/43 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/107 | Receipt Cancellation | 1,780,250 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/44 | Expenditures | 45,360 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/45 | Expenditures | 50,226 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/46 | Expenditures | 75,886 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/47 | Expenditures | 94,950 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/48 | Expenditures | 56,569 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/49 | Expenditures | 24,945 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/50 | Expenditures | 21,360 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/51 | Expenditures | 54,752 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/52 | Expenditures | 37,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:45:35 AM. |