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/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/10 | Expenditures | 23,580 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/11 | Expenditures | 28,309 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/12 | Expenditures | 450,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 65,817 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/13 | Expenditures | 32,450 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/14 | Expenditures | 25,050 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/24 | Expenditures | 32,450 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/25 | Expenditures | 25,050 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/26 | Expenditures | 18,589 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/28 | Expenditures | 4,728 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/29 | Expenditures | 29,440 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/34 | Expenditures | 11,900 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/35 | Expenditures | 15,100 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/36 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:25 AM. |