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 | 03/09/2020 | XVFC/2020-21/P/1 | Expenditures | 83,413 | ||||||||||
Select activity nature | 03/09/2020 | XVFC/2020-21/P/2 | Expenditures | 110,090 | ||||||||||
Select activity nature | 03/09/2020 | XVFC/2020-21/P/3 | Expenditures | 24,723 | ||||||||||
Select activity nature | 04/09/2020 | XVFC/2020-21/P/4 | Expenditures | 62,460 | ||||||||||
Select activity nature | 04/09/2020 | XVFC/2020-21/P/5 | Expenditures | 53,513 | ||||||||||
Select activity nature | 04/09/2020 | XVFC/2020-21/P/6 | Expenditures | 43,172 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/7 | Expenditures | 7,680 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/8 | Expenditures | 17,487 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/9 | Expenditures | 15,840 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/10 | Expenditures | 26,916 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/11 | Expenditures | 93,148 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/12 | Expenditures | 5,280 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/13 | Expenditures | 18,931 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/14 | Expenditures | 12,166 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/15 | Expenditures | 80,535 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/16 | Expenditures | 3,840 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/17 | Expenditures | 6,432 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/18 | Expenditures | 24,563 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/19 | Expenditures | 23,567 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/20 | Expenditures | 54,768 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/21 | Expenditures | 3,840 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/22 | Expenditures | 6,226 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/23 | Expenditures | 7,680 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/24 | Expenditures | 5,829 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/25 | Expenditures | 61,871 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/26 | Expenditures | 4,425 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/27 | Expenditures | 21,426 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/28 | Expenditures | 29,024 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/29 | Expenditures | 21,372 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/30 | Expenditures | 8,214 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/31 | Expenditures | 6,734 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/32 | Expenditures | 6,916 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/33 | Expenditures | 27,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:54 AM. |