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 | 15/01/2021 | XVFC/2020-21/P/15 | Expenditures | 17,178 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/16 | Expenditures | 28,360 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/17 | Expenditures | 26,762 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/18 | Expenditures | 9,714 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/19 | Expenditures | 9,968 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/93 | OB Cancellation | 929,890 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/20 | Expenditures | 3,091 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/21 | Expenditures | 27,423 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/22 | Expenditures | 4,141 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/23 | Expenditures | 9,527 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/24 | Expenditures | 9,795 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/25 | Expenditures | 36,420 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/26 | Expenditures | 32,540 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/27 | Expenditures | 30,450 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/28 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/29 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/30 | Expenditures | 9,750 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/31 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:28:02 AM. |