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 | 01/12/2020 | XVFC/2020-21/P/27 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/28 | Expenditures | 32,500 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/29 | Expenditures | 42,500 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/30 | Expenditures | 2,698 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/31 | Expenditures | 3,750 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/33 | Expenditures | 11,848 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/34 | Expenditures | 7,910 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/35 | Expenditures | 10,561 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/36 | Expenditures | 24,715 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/37 | Expenditures | 24,890 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/38 | Expenditures | 48,604 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/39 | Expenditures | 48,863 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/40 | Expenditures | 4,414 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/41 | Expenditures | 6,816 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/42 | Expenditures | 13,900 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/44 | Expenditures | 15,805 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/45 | Expenditures | 34,680 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/46 | Expenditures | 34,680 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/47 | Expenditures | 49,970 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/48 | Expenditures | 53,814 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/49 | Expenditures | 43,564 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/50 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:36:58 PM. |