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 | 03/11/2020 | XVFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/3 | Expenditures | 4,600 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/13 | Expenditures | 4,829 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/14 | Expenditures | 4,845 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/15 | Expenditures | 4,757 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/16 | Expenditures | 4,788 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/17 | Expenditures | 9,100 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/18 | Expenditures | 7,511 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/19 | Expenditures | 32,114 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/20 | Expenditures | 20,261 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/21 | Expenditures | 20,262 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/22 | Expenditures | 91,774 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/23 | Expenditures | 23,159 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/24 | Expenditures | 22,328 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/25 | Expenditures | 8,169 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/26 | Expenditures | 23,296 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/27 | Expenditures | 7,510 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/29 | Expenditures | 4,102 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/30 | Expenditures | 17,445 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/31 | Expenditures | 3,416 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/32 | Expenditures | 13,949 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/33 | Expenditures | 64,925 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/34 | Expenditures | 14,119 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/35 | Expenditures | 6,985 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/36 | Expenditures | 13,670 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/37 | Expenditures | 9,998 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/38 | Expenditures | 9,239 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/39 | Expenditures | 637 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/40 | Expenditures | 9,639 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/41 | Expenditures | 11,831 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/42 | Expenditures | 9,333 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/43 | Expenditures | 7,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:24 PM. |