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 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 225,000 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 205,970 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 250,096 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 260,869 | ||||||||||
Select activity nature | 28/03/2021 | FFC/2020-21/P/188 | Expenditures | 179,008 | ||||||||||
Select activity nature | 28/03/2021 | FFC/2020-21/P/189 | Expenditures | 67,892 | ||||||||||
Select activity nature | 28/03/2021 | XVFC/2020-21/P/15 | Expenditures | 92,317 | ||||||||||
Select activity nature | 28/03/2021 | XVFC/2020-21/P/16 | Expenditures | 173,520 | ||||||||||
Select activity nature | 28/03/2021 | XVFC/2020-21/P/17 | Expenditures | 189,878 | ||||||||||
Select activity nature | 28/03/2021 | XVFC/2020-21/P/18 | Expenditures | 190,437 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/190 | Expenditures | 181,181 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/191 | Expenditures | 243,873 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/192 | Expenditures | 270,604 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/193 | Expenditures | 95,528 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/194 | Expenditures | 22,032 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/195 | Expenditures | 83,876 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/196 | Expenditures | 284,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:28 AM. |