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 | 02/02/2021 | XVFC/2020-21/P/26 | Expenditures | 65,000 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/30 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/58 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/59 | Expenditures | 697 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/60 | Expenditures | 697 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/61 | Expenditures | 2,752 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/62 | Expenditures | 917 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/63 | Expenditures | 917 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/64 | Expenditures | 1,995 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/65 | Expenditures | 4,709 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/66 | Expenditures | 5,204 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/67 | Expenditures | 8,841 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/68 | Expenditures | 32,801 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/69 | Expenditures | 6,559 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/70 | Expenditures | 6,559 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/71 | Expenditures | 2,750 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/72 | Expenditures | 2,750 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/73 | Expenditures | 695 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/74 | Expenditures | 695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:16:11 AM. |