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 | 05/01/2021 | XVFC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/40 | Expenditures | 3,800 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/46 | Expenditures | 3,850 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/47 | Expenditures | 2,170 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/48 | Expenditures | 2,170 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/49 | Expenditures | 1,920 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/51 | Expenditures | 1,300 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/52 | Expenditures | 1,300 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/53 | Expenditures | 1,300 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/54 | Expenditures | 1,300 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/55 | Expenditures | 1,300 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/56 | Expenditures | 1,300 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/57 | Expenditures | 1,300 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/58 | Expenditures | 1,300 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/59 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/60 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/61 | Expenditures | 1,300 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/62 | Expenditures | 100,400 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/64 | Expenditures | 59,500 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/66 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/67 | Expenditures | 1,100 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/68 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/69 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/70 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/71 | Expenditures | 88,400 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/72 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/73 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/74 | Expenditures | 37,200 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/75 | Expenditures | 62,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/76 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:12 PM. |