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 | 11/02/2021 | XVFC/2020-21/P/10 | Expenditures | 50,287 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/11 | Expenditures | 47,090 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/12 | Expenditures | 66,286 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/5 | Expenditures | 188,403 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/6 | Expenditures | 51,447 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/7 | Expenditures | 208,876 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/8 | Expenditures | 32,957 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/9 | Expenditures | 188,062 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/13 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/14 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/15 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/16 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/17 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/18 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/19 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/20 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/21 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/22 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/23 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/24 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/25 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/26 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/27 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/28 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/29 | Expenditures | 2,130 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/30 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/31 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/32 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/33 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/34 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/35 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/36 | Expenditures | 2,130 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/37 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/38 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/39 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/40 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/41 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/42 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/43 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/44 | Expenditures | 2,769 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/45 | Expenditures | 2,343 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/46 | Expenditures | 8,346 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/47 | Expenditures | 8,346 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/48 | Expenditures | 8,346 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/49 | Expenditures | 8,346 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/50 | Expenditures | 8,346 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/51 | Expenditures | 3,852 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/52 | Expenditures | 85,350 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/53 | Expenditures | 58,767 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/54 | Expenditures | 33,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:51:30 AM. |