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 | 12/12/2020 | XVFC/2020-21/P/17 | Expenditures | 41,125 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/18 | Expenditures | 12,660 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/19 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/20 | Expenditures | 4,600 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/21 | Expenditures | 12,680 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/22 | Expenditures | 2,360 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/23 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/24 | Expenditures | 3,930 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/25 | Expenditures | 980 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/26 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/27 | Expenditures | 79,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/30 | Expenditures | 4,980 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/31 | Expenditures | 1,950 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/32 | Expenditures | 675 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/33 | Expenditures | 4,520 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/34 | Expenditures | 800 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/35 | Expenditures | 4,260 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/36 | Expenditures | 750 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/37 | Expenditures | 4,450 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/38 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:35:43 AM. |