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 | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 542,750 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 88,750 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 343,750 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 149,156 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 122,035 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 149,154 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/14 | Expenditures | 2,596 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/15 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/16 | Expenditures | 6,537 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/17 | Expenditures | 6,596 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/18 | Expenditures | 2,596 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/19 | Expenditures | 4,389 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/20 | Expenditures | 6,737 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/21 | Expenditures | 6,195 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/23 | Expenditures | 6,655 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/24 | Expenditures | 6,796 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/25 | Expenditures | 23,990 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/26 | Expenditures | 5,015 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/27 | Expenditures | 49,280 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/28 | Expenditures | 19,712 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/29 | Expenditures | 42,593 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/31 | Expenditures | 42,362 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/32 | Expenditures | 54,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:47 AM. |