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 | 08/01/2021 | FFC/2020-21/P/25 | OB Cancellation | 518,259 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/61 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/62 | Expenditures | 24,863 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/63 | Expenditures | 3,300 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/64 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/65 | Expenditures | 48,835 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/66 | Expenditures | 193,110 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/67 | Expenditures | 48,494 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/26 | Receipt Cancellation | 3,897,307 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/27 | Receipt Cancellation | 32,732 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/68 | Expenditures | 2,030 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/69 | Expenditures | 835 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/70 | Expenditures | 7,185 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/71 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/72 | Expenditures | 2,480 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/73 | Expenditures | 990 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/74 | Expenditures | 1,365 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/75 | Expenditures | 1,700 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/76 | Expenditures | 3,450 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/77 | Expenditures | 2,950 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/78 | Expenditures | 1,070 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/79 | Expenditures | 1,070 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/80 | Expenditures | 1,485 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/81 | Expenditures | 6,710 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/82 | Expenditures | 9,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:07:13 AM. |