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 | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 3,400 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 2,170 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 2,170 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 1,910 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 3,420 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 1,910 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 3,420 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:25 PM. |