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 | 03/01/2021 | XVFC/2020-21/P/23 | Expenditures | 1,260 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/24 | Expenditures | 3,880 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/26 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/27 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/30 | Expenditures | 2,560 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/33 | Expenditures | 500 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/35 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/36 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/38 | Expenditures | 16,380 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/40 | Expenditures | 19,600 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/41 | Expenditures | 2,520 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/43 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:20 PM. |