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 | 12/03/2021 | XVFC/2020-21/P/109 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/110 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/111 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/112 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/113 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/114 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/115 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/116 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/117 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/118 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/119 | Expenditures | 99,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/47 | Expenditures | 38,652 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/48 | Expenditures | 19,828 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/49 | Expenditures | 85,887 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/50 | Expenditures | 47,730 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/51 | Expenditures | 42,863 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/53 | Expenditures | 19,478 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/54 | Expenditures | 30,954 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/55 | Expenditures | 75,040 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/56 | Expenditures | 61,596 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/120 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/121 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/122 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/123 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/124 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/125 | OB Cancellation | 1,391,663 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/126 | OB Cancellation | 1,390,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:45:35 AM. |