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 | 09/01/2021 | XVFC/2020-21/P/12 | Expenditures | 346,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/13 | Expenditures | 197,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/14 | Expenditures | 173,961 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/15 | Expenditures | 62,304 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/16 | Expenditures | 35,250 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/17 | Expenditures | 48,848 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/18 | Expenditures | 48,848 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/19 | Expenditures | 15,100 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/20 | Expenditures | 49,350 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/21 | Expenditures | 35,334 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/22 | Expenditures | 35,333 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/23 | Expenditures | 35,332 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/24 | Expenditures | 27,650 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/25 | Expenditures | 35,250 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/26 | Expenditures | 24,400 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/40 | Expenditures | 37,660 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/41 | Expenditures | 37,660 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/42 | Expenditures | 37,660 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/43 | Expenditures | 37,660 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/44 | Expenditures | 37,660 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/45 | Expenditures | 37,660 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/46 | Expenditures | 37,660 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/47 | Expenditures | 37,660 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/48 | Expenditures | 86,290 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/49 | Expenditures | 47,939 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/50 | Expenditures | 47,939 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/51 | Expenditures | 47,939 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/52 | Expenditures | 47,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:48 AM. |