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 | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 49,896 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 38,100 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 22,113 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 64,944 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 90,323 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/10 | Expenditures | 12,705 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/11 | Expenditures | 11,172 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/12 | Expenditures | 10,640 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/13 | Expenditures | 10,640 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/14 | Expenditures | 11,172 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/15 | Expenditures | 11,172 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/16 | Expenditures | 11,172 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/9 | Expenditures | 12,705 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 10,465 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 131,374 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/19 | Expenditures | 54,078 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/20 | Expenditures | 74,790 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/21 | Expenditures | 154,380 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/22 | Expenditures | 32,670 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/23 | Expenditures | 32,670 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/24 | Expenditures | 32,670 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/25 | Expenditures | 28,728 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/26 | Expenditures | 28,728 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/27 | Expenditures | 28,728 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/28 | Expenditures | 28,728 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/29 | Expenditures | 28,196 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/30 | Expenditures | 16,335 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/31 | Expenditures | 13,832 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/32 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:29 PM. |