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 | 02/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/11 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/12 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/13 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/14 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/15 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/16 | Expenditures | 8,516 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/17 | Expenditures | 4,700 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 29,930 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 34,574 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,700 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/18 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/19 | Expenditures | 6,800 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/20 | Expenditures | 8,556 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/21 | Expenditures | 4,560 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/22 | Expenditures | 4,560 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/23 | Expenditures | 4,560 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/24 | Expenditures | 4,560 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/25 | Expenditures | 4,560 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/63 | Expenditures | 3,758 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/64 | Expenditures | 672 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/65 | Expenditures | 582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:57 PM. |