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 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/10 | Expenditures | 111,500 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/11 | Expenditures | 38,500 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/13 | Expenditures | 54,600 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/14 | Expenditures | 67,500 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/15 | Expenditures | 64,875 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/16 | Expenditures | 63,025 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/17 | Expenditures | 97,300 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/18 | Expenditures | 52,700 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/19 | Expenditures | 43,485 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 110,000 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/20 | Expenditures | 102,305 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/21 | Expenditures | 48,140 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/22 | Expenditures | 81,360 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/23 | Expenditures | 70,240 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/24 | Expenditures | 46,820 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 13,380 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 143,999 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 13,380 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 17,700 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 34,414 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 111,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:29 PM. |