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 | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 152,500 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 47,500 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 29,500 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 66,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/14 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/16 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/17 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/18 | Expenditures | 300 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/19 | Expenditures | 800 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/21 | Expenditures | 200 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/22 | Expenditures | 600 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/23 | Expenditures | 300 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/24 | Expenditures | 300 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/25 | Expenditures | 300 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/26 | Expenditures | 400 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/27 | Expenditures | 100 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/28 | Expenditures | 400 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/29 | Expenditures | 400 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/30 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:20 AM. |