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 | 17/12/2020 | XVFC/2020-21/P/20 | Expenditures | 20,190 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 11,325 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 11,325 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 9,660 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/24 | Expenditures | 9,660 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/25 | Expenditures | 11,325 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/26 | Expenditures | 9,660 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/27 | Expenditures | 11,325 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/28 | Expenditures | 11,325 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/29 | Expenditures | 11,325 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/30 | Expenditures | 11,325 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/31 | Expenditures | 9,660 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/32 | Expenditures | 9,660 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/33 | Expenditures | 9,660 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/34 | Expenditures | 9,660 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/35 | Expenditures | 11,325 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/36 | Expenditures | 9,660 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/37 | Expenditures | 13,771 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/38 | Expenditures | 10,442 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/39 | Expenditures | 10,442 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/40 | Expenditures | 10,442 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/41 | Expenditures | 10,442 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/42 | Expenditures | 30,145 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/43 | Expenditures | 9,925 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/44 | Expenditures | 30,145 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/45 | Expenditures | 9,925 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/46 | Expenditures | 35,495 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/47 | Expenditures | 12,902 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/48 | Expenditures | 30,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:13:20 PM. |