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 | 03/01/2021 | XVFC/2020-21/P/17 | Expenditures | 51,208 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/26 | Expenditures | 5,800 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/27 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/28 | Expenditures | 5,850 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/29 | Expenditures | 6,150 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/30 | Expenditures | 6,900 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/31 | Expenditures | 6,100 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/32 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/33 | Expenditures | 7,400 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/34 | Expenditures | 24,400 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/38 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/40 | Expenditures | 19,250 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/41 | Expenditures | 38,500 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/42 | Expenditures | 27,225 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/43 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:07 PM. |