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 | 14/01/2021 | XVFC/2020-21/P/71 | Expenditures | 188,500 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/72 | Expenditures | 37,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/73 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/74 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/75 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/76 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/77 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/79 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/80 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/81 | Expenditures | 3,800 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/82 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/83 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/84 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/85 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:45 PM. |