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 | 15/03/2021 | XVFC/2020-21/P/23 | Expenditures | 11,247 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/24 | Expenditures | 6,726 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/26 | Expenditures | 57,723 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/27 | Expenditures | 6,700 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/28 | Expenditures | 8,200 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/29 | Expenditures | 6,065 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/30 | Expenditures | 9,950 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/138 | Expenditures | 15,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/139 | Expenditures | 15,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/140 | Expenditures | 15,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/141 | Expenditures | 15,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/142 | Expenditures | 15,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/143 | Expenditures | 19,600 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/144 | Expenditures | 21,720 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/145 | Expenditures | 18,600 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/32 | Expenditures | 9,780 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/33 | Expenditures | 6,670 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/34 | Expenditures | 9,960 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/35 | Expenditures | 16,742 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/36 | Expenditures | 9,676 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/37 | Expenditures | 26,500 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/38 | Expenditures | 9,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:10 AM. |