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 | 02/02/2021 | XVFC/2020-21/P/40 | Expenditures | 11,891 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/44 | Expenditures | 14,145 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/45 | Expenditures | 46,408 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/46 | Expenditures | 24,085 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/47 | Expenditures | 56,420 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/48 | Expenditures | 19,426 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/49 | Expenditures | 191,916 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/50 | Expenditures | 2,900 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/51 | Expenditures | 1,450 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/52 | Expenditures | 4,250 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/53 | Expenditures | 67,340 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/54 | Expenditures | 67,340 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/55 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/56 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:53 PM. |