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 | 10/12/2020 | XVFC/2020-21/P/35 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/37 | Expenditures | 80,660 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/38 | Expenditures | 37,231 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/39 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/40 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/48 | Expenditures | 162,650 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/49 | Expenditures | 48,600 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/50 | Expenditures | 6,040 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/51 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/52 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/56 | Expenditures | 500 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/57 | Expenditures | 1,750 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/58 | Expenditures | 1,750 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/60 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/62 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/63 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/65 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/68 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/69 | Expenditures | 102,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:57 AM. |