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 | 144,721 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/2 | Expenditures | 147,385 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/38 | Expenditures | 49,270 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/39 | Expenditures | 21,216 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/40 | Expenditures | 11,900 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/41 | Expenditures | 19,882 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/42 | Expenditures | 15,204 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 7,370 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/4 | Expenditures | 14,801 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/5 | Expenditures | 13,490 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/6 | Expenditures | 18,187 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/7 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/8 | Expenditures | 27,235 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/9 | Expenditures | 28,564 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/43 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/44 | Expenditures | 11,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/45 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:08 AM. |