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 | 08/01/2021 | XVFC/2020-21/P/10 | Expenditures | 37,562 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/11 | Expenditures | 49,600 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/12 | Expenditures | 46,518 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/3 | Expenditures | 21,565 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/4 | Expenditures | 38,976 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 36,710 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/6 | Expenditures | 37,443 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/7 | Expenditures | 48,496 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/8 | Expenditures | 35,571 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/9 | Expenditures | 41,410 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/13 | Expenditures | 40,914 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/14 | Expenditures | 12,050 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/15 | Expenditures | 27,913 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/16 | Expenditures | 91,802 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/17 | Expenditures | 27,913 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/86 | OB Cancellation | 1,305,318 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/87 | Receipt Cancellation | 2,041,099 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/18 | Expenditures | 47,600 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/19 | Expenditures | 57,288 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/20 | Expenditures | 45,120 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/21 | Expenditures | 43,390 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/22 | Expenditures | 30,262 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/23 | Expenditures | 19,254 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/24 | Expenditures | 38,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:44 AM. |