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 | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 86,103 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 109,940 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/2 | Expenditures | 131,457 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/3 | Expenditures | 86,675 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 65,503 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 65,976 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 66,145 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 59,850 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 66,617 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 131,972 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 107,666 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 65,011 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 130,599 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 44,312 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 65,284 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 70,063 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 65,925 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 65,836 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 66,617 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 130,433 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 51,927 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 173,587 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 217,568 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 218,468 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 72,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:50 AM. |