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 | 03/01/2021 | XVFC/2020-21/P/10 | Expenditures | 364,356 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/11 | Expenditures | 82,013 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/12 | Expenditures | 28,149 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/13 | Expenditures | 6,780 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/51 | Expenditures | 37,908 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/52 | Expenditures | 28,342 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/53 | Expenditures | 72,123 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/54 | Expenditures | 40,807 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/55 | Expenditures | 304,478 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/58 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/14 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/15 | Expenditures | 20,500 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/16 | Expenditures | 75,290 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/17 | Expenditures | 66,001 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/18 | Expenditures | 92,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:32 AM. |