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 | 8,040 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/11 | Expenditures | 5,930 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/12 | Expenditures | 5,310 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/13 | Expenditures | 6,270 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/14 | Expenditures | 6,410 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/15 | Expenditures | 6,270 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/16 | Expenditures | 6,320 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/17 | Expenditures | 9,320 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/18 | Expenditures | 5,240 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/19 | Expenditures | 6,460 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/20 | Expenditures | 7,400 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/21 | Expenditures | 6,450 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/22 | Expenditures | 6,640 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/23 | Expenditures | 5,960 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/24 | Expenditures | 6,080 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/25 | Expenditures | 7,820 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/26 | Expenditures | 5,890 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/27 | Expenditures | 6,220 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/28 | Expenditures | 6,700 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/29 | Expenditures | 6,440 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/30 | Expenditures | 7,770 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/31 | Expenditures | 249,582 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/4 | Expenditures | 6,860 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/5 | Expenditures | 6,570 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/6 | Expenditures | 6,030 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/7 | Expenditures | 5,910 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/8 | Expenditures | 6,300 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/9 | Expenditures | 6,540 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/32 | Expenditures | 6,580 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/33 | Expenditures | 7,410 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/34 | Expenditures | 6,800 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/35 | Expenditures | 239,659 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/36 | Expenditures | 337,104 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/37 | Expenditures | 184,967 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/38 | Expenditures | 121,958 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/39 | Expenditures | 222,562 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/40 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:27 PM. |