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 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/10 | Expenditures | 14,958 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/11 | Expenditures | 23,466 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/12 | Expenditures | 1,536 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/13 | Expenditures | 14,079 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/14 | Expenditures | 38,080 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/15 | Expenditures | 56,926 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/16 | Expenditures | 90,311 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/17 | Expenditures | 10,903 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/18 | Expenditures | 23,040 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/19 | Expenditures | 21,120 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/20 | Expenditures | 31,192 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/21 | Expenditures | 55,215 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/22 | Expenditures | 5,253 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/23 | Expenditures | 12,960 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 21,193 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 18,880 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/6 | Expenditures | 22,637 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 37,020 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 11,040 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/9 | Expenditures | 11,200 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,640 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 6,999 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/24 | Expenditures | 12,800 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/25 | Expenditures | 9,672 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/26 | Expenditures | 48,720 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/27 | Expenditures | 12,800 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/28 | Expenditures | 9,672 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/29 | Expenditures | 48,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:54 PM. |