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 | 16/02/2021 | XVFC/2020-21/P/2 | Expenditures | 170,391 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/3 | Expenditures | 156,397 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/4 | Expenditures | 7,135 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/5 | Expenditures | 6,056 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/6 | Expenditures | 5,029 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/10 | Expenditures | 8,346 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/11 | Expenditures | 8,346 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/12 | Expenditures | 8,346 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/13 | Expenditures | 2,769 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/14 | Expenditures | 2,769 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/15 | Expenditures | 2,769 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/16 | Expenditures | 2,769 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/17 | Expenditures | 2,769 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/18 | Expenditures | 2,769 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/19 | Expenditures | 2,769 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/20 | Expenditures | 2,769 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/21 | Expenditures | 2,769 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/22 | Expenditures | 2,769 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/23 | Expenditures | 2,769 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/24 | Expenditures | 2,769 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/25 | Expenditures | 6,420 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/26 | Expenditures | 2,130 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/27 | Expenditures | 2,130 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/28 | Expenditures | 1,278 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/7 | Expenditures | 8,346 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/8 | Expenditures | 8,346 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 8,346 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/29 | Expenditures | 2,769 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/30 | Expenditures | 8,346 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/31 | Expenditures | 8,346 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/32 | Expenditures | 8,346 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/33 | Expenditures | 8,346 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/34 | Expenditures | 6,420 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/35 | Expenditures | 2,769 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/36 | Expenditures | 2,769 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/37 | Expenditures | 2,769 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/38 | Expenditures | 2,769 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/39 | Expenditures | 2,769 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/40 | Expenditures | 2,769 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/41 | Expenditures | 2,769 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/42 | Expenditures | 2,769 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/43 | Expenditures | 2,769 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/44 | Expenditures | 2,769 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/45 | Expenditures | 2,769 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/46 | Expenditures | 1,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:17 PM. |