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 | 10/03/2021 | XVFC/2020-21/P/23 | Expenditures | 45,250 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/24 | Expenditures | 47,852 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/25 | Expenditures | 47,852 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/26 | Expenditures | 41,230 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/27 | Expenditures | 46,985 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/28 | Expenditures | 47,250 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/29 | Expenditures | 36,897 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/30 | Expenditures | 48,500 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/31 | Expenditures | 41,250 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/105 | Expenditures | 75,402 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/106 | Expenditures | 74,104 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/107 | Expenditures | 70,151 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/108 | Expenditures | 61,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/109 | Expenditures | 36,250 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/110 | Expenditures | 41,300 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/32 | Expenditures | 33,823 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/33 | Expenditures | 36,250 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/34 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/35 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/36 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/37 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/38 | Expenditures | 24,200 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/40 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/42 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/43 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:57 PM. |