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 | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 162,650 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 48,600 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/10 | Expenditures | 114,059.12 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/11 | Expenditures | 113,645.84 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/12 | Expenditures | 114,128 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/13 | Expenditures | 66,174 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/14 | Expenditures | 53,769 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/15 | Expenditures | 6,040 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/16 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/17 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/18 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/23 | Expenditures | 1,750 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/24 | Expenditures | 1,750 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/9 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:17 AM. |