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 | 04/03/2021 | XVFC/2020-21/P/43 | Expenditures | 151,500 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/44 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/45 | Expenditures | 76,834 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/46 | Expenditures | 14,850 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/47 | Expenditures | 14,850 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/48 | Expenditures | 14,974 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/49 | Expenditures | 14,974 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/50 | Expenditures | 14,974 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/51 | Expenditures | 14,974 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/52 | Expenditures | 73,138 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/53 | Expenditures | 37,961 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/54 | Expenditures | 62,000 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/55 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/56 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/57 | Expenditures | 7,638 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/58 | Expenditures | 25,200 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/59 | Expenditures | 25,200 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/60 | Expenditures | 13,668 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/61 | Expenditures | 13,668 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/62 | Expenditures | 13,668 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/63 | Expenditures | 13,668 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/64 | Expenditures | 13,668 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/65 | Expenditures | 13,668 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/66 | Expenditures | 13,668 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/67 | Expenditures | 13,668 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/68 | Expenditures | 13,668 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/69 | Expenditures | 7,638 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/70 | Expenditures | 7,638 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/71 | Expenditures | 50,900 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/72 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/75 | Expenditures | 6,700 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/76 | Expenditures | 14,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:46 AM. |