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 | 03/02/2021 | XVFC/2020-21/P/4 | Expenditures | 349,656 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/5 | Expenditures | 187,808 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/6 | Expenditures | 187,833 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/7 | Expenditures | 186,613 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/8 | Expenditures | 187,808 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 187,781 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/11 | Expenditures | 23,208 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/12 | Expenditures | 23,200 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/13 | Expenditures | 23,207 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/14 | Expenditures | 23,208 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/15 | Expenditures | 23,203 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/16 | Expenditures | 23,207 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/17 | Expenditures | 23,201 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/18 | Expenditures | 23,207 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/19 | Expenditures | 23,201 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/20 | Expenditures | 23,209 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/21 | Expenditures | 23,435 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/22 | Expenditures | 23,428 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/23 | Expenditures | 23,444 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/24 | Expenditures | 23,443 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/25 | Expenditures | 23,437 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/26 | Expenditures | 23,441 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/27 | Expenditures | 23,432 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/28 | Expenditures | 23,442 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/29 | Expenditures | 23,434 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/30 | Expenditures | 178,655 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/31 | Expenditures | 187,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:22 PM. |