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 | 06/01/2021 | XVFC/2020-21/P/24 | Expenditures | 72,500 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/26 | Expenditures | 84,800 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/27 | Expenditures | 49,700 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/28 | OB Cancellation | 1 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/88 | Expenditures | 30,962 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/89 | Expenditures | 5,960 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/90 | Expenditures | 39,122 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/91 | Expenditures | 34,798 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/92 | Expenditures | 27,187 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/93 | Expenditures | 21,900 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/94 | Expenditures | 25,651 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/95 | Expenditures | 26,005 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/96 | Expenditures | 17,747 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/97 | Expenditures | 1,912 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/98 | Expenditures | 6,971 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/29 | Expenditures | 8,317 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/30 | Expenditures | 13,705 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/31 | Expenditures | 34,059 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/32 | Expenditures | 22,706 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/33 | Expenditures | 34,059 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/34 | Expenditures | 14,115 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/35 | Expenditures | 11,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:30 AM. |