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 | 04/12/2020 | XVFC/2020-21/P/31 | Expenditures | 106,339 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/32 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/33 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/34 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/35 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/36 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/37 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/38 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/39 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/40 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/41 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/42 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/43 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/44 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/45 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/46 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/47 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/48 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/49 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/50 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/51 | Expenditures | 7,951 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/52 | Expenditures | 69,038 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/53 | Expenditures | 14,955 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/54 | Expenditures | 55,558 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/55 | Expenditures | 68,060 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/56 | Expenditures | 39,585 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/57 | Expenditures | 41,879 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/58 | Expenditures | 52,936 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/59 | Expenditures | 44,865 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/60 | Expenditures | 69,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:56 AM. |