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 | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 427,902 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 124,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 570,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/71 | Expenditures | 8,968 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/72 | Expenditures | 9,450 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/73 | Expenditures | 3,528 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 22,417 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 23,281 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 27,010 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/13 | Expenditures | 26,539 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/14 | Expenditures | 22,768 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/15 | Expenditures | 21,870 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/16 | Expenditures | 35,102 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/17 | Expenditures | 47,602 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/18 | Expenditures | 34,502 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/19 | Expenditures | 49,893 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/20 | Expenditures | 49,472 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/21 | Expenditures | 32,002 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/22 | Expenditures | 31,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/23 | Expenditures | 11,200 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 29,911 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 29,968 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 39,992 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 49,930 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 15,960 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 18,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:09 PM. |