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 | 01/03/2021 | XVFC/2020-21/P/49 | Expenditures | 75,723 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/43 | Expenditures | 52,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/44 | Expenditures | 44,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/45 | Expenditures | 48,020 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/50 | Expenditures | 64,865 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/51 | Expenditures | 89,892 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/52 | Expenditures | 85,701 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/53 | Expenditures | 80,280 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/54 | Expenditures | 85,508 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/55 | Expenditures | 12,486 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/56 | Expenditures | 91,532 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/57 | Expenditures | 15,097 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/58 | Expenditures | 90,834 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/59 | Expenditures | 11,715 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/60 | Expenditures | 76,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:41 AM. |