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 | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 69,076 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 3,723 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 17,252 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 21,358 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/15 | Expenditures | 31,999 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/16 | Expenditures | 95,714 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/17 | Expenditures | 1,521 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/18 | Expenditures | 24,734 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,231 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/19 | Expenditures | 153,641 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/20 | Expenditures | 28,683 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/21 | Expenditures | 10,126 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/22 | Expenditures | 75,351 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/23 | Expenditures | 10,157 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/24 | Expenditures | 50,225 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/25 | Expenditures | 40,056 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/26 | Expenditures | 52,813 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/27 | Expenditures | 28,565 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/28 | Expenditures | 34,398 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/29 | Expenditures | 26,340 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/30 | Expenditures | 46,380 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/31 | Expenditures | 47,577 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/33 | Expenditures | 11,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:58 PM. |