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 | 04/10/2020 | XVFC/2020-21/P/54 | Expenditures | 14,676 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/55 | Expenditures | 85,000 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/56 | Expenditures | 79,526 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/57 | Expenditures | 27,810 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/58 | Expenditures | 16,934 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/59 | Expenditures | 95,000 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/60 | Expenditures | 93,966 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/61 | Expenditures | 31,920 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/62 | Expenditures | 28,800 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/63 | Expenditures | 27,240 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/64 | Expenditures | 54,067 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/65 | Expenditures | 54,067 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/66 | Expenditures | 8,772 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/67 | Expenditures | 25,575 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/68 | Expenditures | 12,983 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/69 | Expenditures | 69,897 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/70 | Expenditures | 26,358 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/71 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/73 | Expenditures | 10,442 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/74 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/75 | Expenditures | 48,048 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/76 | Expenditures | 19,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:36 AM. |