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 | 08/10/2020 | XVFC/2020-21/P/10 | Expenditures | 75,420 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/11 | Expenditures | 75,340 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/12 | Expenditures | 51,120 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/13 | Expenditures | 80,420 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/14 | Expenditures | 75,890 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/15 | Expenditures | 80,423 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/16 | Expenditures | 75,310 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/17 | Expenditures | 80,710 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/18 | Expenditures | 22,410 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/19 | Expenditures | 40,310 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/20 | Expenditures | 22,110 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/21 | Expenditures | 31,320 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/22 | Expenditures | 46,320 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/23 | Expenditures | 33,680 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/24 | Expenditures | 33,420 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/25 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/26 | Expenditures | 7,577 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/27 | Expenditures | 45,120 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/28 | Expenditures | 45,320 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/29 | Expenditures | 52,320 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/30 | Expenditures | 55,320 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/31 | Expenditures | 18,500 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/32 | Expenditures | 30,120 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/33 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:13 AM. |