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/1 | Expenditures | 44,568 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 41,476 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/3 | Expenditures | 67,794 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/4 | Expenditures | 43,590 | ||||||||||
Select activity nature | 15/11/2020 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/11/2020 | XVFC/2020-21/P/6 | Expenditures | 54,756 | ||||||||||
Select activity nature | 15/11/2020 | XVFC/2020-21/P/7 | Expenditures | 44,818 | ||||||||||
Select activity nature | 15/11/2020 | XVFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/11/2020 | XVFC/2020-21/P/9 | Expenditures | 42,812 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/10 | Expenditures | 52,000 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/11 | Expenditures | 65,711 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/12 | Expenditures | 70,357 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/13 | Expenditures | 101,933 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/14 | Expenditures | 88,008 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/15 | Expenditures | 40,177 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/16 | Expenditures | 40,177 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/17 | Expenditures | 40,177 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/18 | Expenditures | 40,177 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/20 | Expenditures | 3,024 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/21 | Expenditures | 7,553 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/22 | Expenditures | 19,706 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/23 | Expenditures | 36,580 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/24 | Expenditures | 39,235 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/25 | Expenditures | 31,741 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/26 | Expenditures | 30,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:16:24 PM. |