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 | 05/02/2021 | XVFC/2020-21/P/1 | Expenditures | 49,532 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/10 | Expenditures | 234,878 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/2 | Expenditures | 44,425 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/3 | Expenditures | 234,878 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/4 | Expenditures | 27,850 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/5 | Expenditures | 33,620 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/6 | Expenditures | 21,508 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/8 | Expenditures | 48,928 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/9 | Expenditures | 44,104 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/129 | Expenditures | 9,750 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/130 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/131 | Expenditures | 9,640 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/132 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/133 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/134 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/135 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/136 | Expenditures | 88,019 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/137 | Expenditures | 20,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:36 AM. |