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 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 149,247 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 31,459 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 17,635 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 114,081 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 28,313 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 125,288 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 166,150 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 14,033 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/9 | Expenditures | 19,636 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/10 | Expenditures | 162,946 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/11 | Expenditures | 208,056 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/12 | Expenditures | 166,840 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/13 | Expenditures | 166,840 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/14 | Expenditures | 26,342 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/15 | Expenditures | 33,600 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/16 | Expenditures | 12,880 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/17 | Expenditures | 121,380 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/19 | Expenditures | 80,700 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/20 | Expenditures | 310 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/21 | Expenditures | 4,494 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/22 | Expenditures | 19,473 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/23 | Expenditures | 19,562 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/24 | Expenditures | 10,851 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/25 | Expenditures | 125,130 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/26 | Expenditures | 130,166 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/27 | Expenditures | 19,663 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/28 | Expenditures | 26,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:22 PM. |