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 | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 450,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/35 | Expenditures | 66,693 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/36 | OB Cancellation | 1,521,362 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/37 | Expenditures | 66,532 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/38 | Expenditures | 105,000 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/10 | Expenditures | 38,316 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/11 | Expenditures | 400,000 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/12 | Expenditures | 400,000 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/2 | Expenditures | 48,042 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/3 | Expenditures | 30,974 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/4 | Expenditures | 24,289 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/5 | Expenditures | 39,163 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/6 | Expenditures | 34,883 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/7 | Expenditures | 44,185 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/8 | Expenditures | 20,383 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/9 | Expenditures | 43,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:58 AM. |