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 | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 51,460 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/10 | Expenditures | 2,660 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/12 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 24,750 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/13 | Expenditures | 99,300 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/14 | Expenditures | 83,850 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/15 | Expenditures | 42,400 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/16 | Expenditures | 51,676 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/17 | Expenditures | 31,650 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/21 | Expenditures | 14,850 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/22 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/23 | Expenditures | 28,500 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/24 | Expenditures | 12,200 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/25 | Expenditures | 110,100 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/26 | Expenditures | 93,450 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/27 | Expenditures | 44,800 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/28 | Expenditures | 28,100 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/29 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:40 PM. |