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 | 06/01/2021 | XVFC/2020-21/P/12 | Expenditures | 7,830 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/13 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/14 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/15 | Expenditures | 1,260 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/16 | Expenditures | 1,260 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/17 | Expenditures | 1,260 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/18 | Expenditures | 1,260 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/19 | Expenditures | 1,260 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/20 | Expenditures | 1,260 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/21 | Expenditures | 1,260 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/22 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/23 | Expenditures | 1,530 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/24 | Expenditures | 1,530 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/25 | Expenditures | 1,700 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/26 | Expenditures | 1,190 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/27 | Expenditures | 1,360 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/28 | Expenditures | 1,700 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/29 | Expenditures | 1,700 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/30 | Expenditures | 1,020 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/31 | Expenditures | 3,150 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/32 | Expenditures | 18,480 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/55 | Expenditures | 1,490 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/56 | Expenditures | 1,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:35 AM. |