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 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 3,015 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/14 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/15 | Expenditures | 1,608 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 16,823 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 14,155 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 3,015 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,015 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 3,015 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 1,608 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/17 | Expenditures | 88,900 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/18 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/19 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/21 | Expenditures | 3,216 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/22 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/23 | Expenditures | 3,216 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/24 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/25 | Expenditures | 3,216 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/26 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/27 | Expenditures | 3,216 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/28 | Expenditures | 3,216 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/29 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/30 | Expenditures | 3,216 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/31 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/32 | Expenditures | 133,340 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/33 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/34 | Expenditures | 804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:54 PM. |