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 | 06/02/2021 | XVFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/25 | Expenditures | 28,050 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/31 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/32 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/33 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/38 | Expenditures | 63,575 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/43 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/44 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/51 | Expenditures | 24,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:44 PM. |