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 | 01/02/2021 | XVFC/2020-21/P/18 | Expenditures | 9,500 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/20 | Expenditures | 4,940 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/21 | Expenditures | 1,520 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/86 | Expenditures | 45,085 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/87 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/22 | Expenditures | 39,200 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/23 | Expenditures | 22,485 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/24 | Expenditures | 1,520 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/25 | Expenditures | 1,520 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/26 | Expenditures | 4,560 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/27 | Expenditures | 5,320 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/28 | Expenditures | 26,190 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/30 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/31 | Expenditures | 7,250 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/33 | Expenditures | 1,400 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/34 | Expenditures | 3,020 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/35 | Expenditures | 18,100 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/36 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:05 AM. |