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 | 01/01/2021 | XVFC/2020-21/P/43 | Expenditures | 450,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/44 | Expenditures | 310,000 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/45 | Expenditures | 807,000 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/47 | Expenditures | 49,800 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/48 | Expenditures | 10,768 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/77 | Expenditures | 9,980 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/78 | Expenditures | 12,962 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/79 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/50 | Expenditures | 14,940 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/51 | Expenditures | 5,943 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/80 | Expenditures | 19,103 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/81 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/52 | Expenditures | 14,632 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/53 | Expenditures | 14,632 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/54 | Expenditures | 14,632 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/55 | Expenditures | 18,481 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/82 | Expenditures | 24,900 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/83 | OB Cancellation | 1,221,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:21 AM. |