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 | 12/01/2021 | XVFC/2020-21/P/12 | Expenditures | 71,290 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/13 | Expenditures | 30,520 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/14 | Expenditures | 77,054 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/15 | Expenditures | 58,170 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/16 | Expenditures | 30,520 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/17 | Expenditures | 21,192 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/18 | Expenditures | 98,999 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/19 | Expenditures | 98,999 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/20 | Expenditures | 98,999 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/21 | Expenditures | 22,200 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/22 | Expenditures | 16,350 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/23 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/24 | Expenditures | 9,100 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/25 | Expenditures | 114,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/26 | Expenditures | 99,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/44 | Expenditures | 21,758 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/45 | Expenditures | 26,626 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/46 | Expenditures | 21,748 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/27 | Expenditures | 46,592 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/28 | Expenditures | 48,085 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/29 | Expenditures | 31,181 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/30 | Expenditures | 37,000 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/31 | Expenditures | 41,500 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/32 | Expenditures | 43,500 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/33 | Expenditures | 34,850 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/34 | Expenditures | 45,750 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:01 AM. |