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 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 32,048 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/10 | Expenditures | 84,252 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 39,636 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 35,376 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 18,338 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 29,594 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 22,326 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/7 | Expenditures | 79,251 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,621 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/9 | Expenditures | 86,654 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/11 | Expenditures | 81,514 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/12 | Expenditures | 9,322 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/13 | Expenditures | 49,560 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/14 | Expenditures | 49,707 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/15 | Expenditures | 96,824 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/16 | Expenditures | 34,244 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/17 | Expenditures | 41,854 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/18 | Expenditures | 19,222 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/19 | Expenditures | 34,208 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/20 | Expenditures | 17,630 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/21 | Expenditures | 78,995 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/22 | Expenditures | 94,794 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/23 | Expenditures | 49,011 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/24 | Expenditures | 76,160 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/25 | Expenditures | 78,995 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/26 | Expenditures | 78,995 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/27 | Expenditures | 98,176 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/28 | Expenditures | 98,176 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/29 | Expenditures | 98,176 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/30 | Expenditures | 45,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:02:21 AM. |