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 | 06/12/2020 | XVFC/2020-21/P/15 | Expenditures | 116,925 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/16 | Expenditures | 116,925 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/17 | Expenditures | 69,425 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/18 | Expenditures | 172,483 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/19 | Expenditures | 47,752 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/20 | Expenditures | 47,752 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/21 | Expenditures | 47,858 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/22 | Expenditures | 47,514 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/23 | Expenditures | 42,124 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/24 | Expenditures | 42,136 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/25 | Expenditures | 63,128 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/26 | Expenditures | 72,003 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/27 | Expenditures | 38,152 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/28 | Expenditures | 38,624 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/29 | Expenditures | 47,463 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/30 | Expenditures | 35,510 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/31 | Expenditures | 69,617 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/32 | Expenditures | 50,023 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/33 | Expenditures | 69,523 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/34 | Expenditures | 47,450 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/35 | Expenditures | 69,618 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/36 | Expenditures | 69,677 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/37 | Expenditures | 57,714 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/38 | Expenditures | 58,363 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/39 | Expenditures | 58,363 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/40 | Expenditures | 24,995 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/41 | Expenditures | 50,340 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/42 | Expenditures | 33,643 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/43 | Expenditures | 700,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:25 PM. |