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 | 04/01/2021 | XVFC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/12 | Expenditures | 8,100 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/32 | Expenditures | 186,600 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/33 | Expenditures | 141,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/13 | Expenditures | 115,447 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/34 | Expenditures | 117,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:54 PM. |