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 | 13/03/2021 | XVFC/2020-21/P/40 | Expenditures | 14,500 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/41 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/42 | Expenditures | 5,310 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/43 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/44 | Expenditures | 34,450 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/45 | Expenditures | 34,633 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/46 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/47 | Expenditures | 17,367 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/48 | Expenditures | 38,000 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/49 | Expenditures | 47,500 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/51 | Expenditures | 28,990 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/52 | Expenditures | 28,500 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/53 | Expenditures | 16,700 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/55 | Expenditures | 44,240 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/56 | Expenditures | 45,260 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/57 | Expenditures | 44,368 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/58 | Expenditures | 45,132 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/59 | Expenditures | 29,500 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/60 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/61 | Expenditures | 45,312 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/62 | Expenditures | 30,090 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/63 | Expenditures | 42,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:07 PM. |