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 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 742,360 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 471,840 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/3 | Expenditures | 269,670 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/4 | Expenditures | 48,063 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/5 | Expenditures | 55,600 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/6 | Expenditures | 19,470 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/7 | Expenditures | 50,830 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/61 | Expenditures | 47,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/62 | Expenditures | 46,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/63 | Expenditures | 49,982 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/64 | Expenditures | 30,570 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/65 | Expenditures | 44,463 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/10 | Expenditures | 111,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/11 | Expenditures | 111,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/12 | Expenditures | 111,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/13 | Expenditures | 111,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/8 | Expenditures | 111,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/9 | Expenditures | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:36 PM. |