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 | 10/12/2020 | XVFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/37 | Expenditures | 15,600 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/85 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/86 | Expenditures | 8,050 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/39 | Expenditures | 13,428 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/40 | Expenditures | 11,200 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/42 | Expenditures | 21,700 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/45 | Expenditures | 14,300 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/47 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/48 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/49 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/53 | Expenditures | 38,720 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/54 | Expenditures | 52,500 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/55 | Expenditures | 47,600 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/56 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/57 | Expenditures | 47,775 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/58 | Expenditures | 44,100 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/59 | Expenditures | 23,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/60 | Expenditures | 99,750 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/61 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/62 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/63 | Expenditures | 7,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:20 PM. |