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 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 144,131 | ||||||||||
Select activity nature | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 69,300 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 54,438 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/4 | Expenditures | 68,928 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/5 | Expenditures | 62,370 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/6 | Expenditures | 21,087 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/7 | Expenditures | 34,670 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 641 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/10 | Expenditures | 3,015 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/11 | Expenditures | 3,015 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/12 | Expenditures | 3,015 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/13 | Expenditures | 1,407 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/14 | Expenditures | 2,010 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/15 | Expenditures | 1,809 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/16 | Expenditures | 2,010 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/17 | Expenditures | 2,010 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/18 | Expenditures | 2,010 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/19 | Expenditures | 2,010 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/20 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/21 | Expenditures | 5,880 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/22 | Expenditures | 6,300 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/8 | Expenditures | 3,015 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/9 | Expenditures | 3,015 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/23 | Expenditures | 3,015 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/24 | Expenditures | 21,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:55 AM. |