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 | 01/01/2021 | XVFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/14 | Expenditures | 185,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/17 | Expenditures | 132,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/18 | Expenditures | 109,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/19 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/20 | Expenditures | 111,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/21 | Expenditures | 119,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/22 | Expenditures | 95,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/23 | Expenditures | 86,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/25 | Expenditures | 110,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/26 | Expenditures | 110,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/30 | Expenditures | 116,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/31 | Expenditures | 22,220 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/32 | Expenditures | 91,600 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/33 | Expenditures | 93,550 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/39 | Expenditures | 111,600 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/41 | Expenditures | 79,350 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/44 | Expenditures | 116,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/47 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/50 | Expenditures | 96,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/53 | Expenditures | 120,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/56 | Expenditures | 121,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/57 | Expenditures | 123,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/58 | Expenditures | 121,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/59 | Expenditures | 61,700 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/60 | Expenditures | 105,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/61 | Expenditures | 62,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/62 | Expenditures | 78,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:03 PM. |