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 | 08/03/2021 | XVFC/2020-21/P/68 | Expenditures | 49,648 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/69 | Expenditures | 46,032 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/70 | Expenditures | 43,008 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/71 | Expenditures | 49,206 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/72 | Expenditures | 12,189 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/73 | Expenditures | 16,201 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/74 | Expenditures | 20,225 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/75 | Expenditures | 11,328 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/76 | Expenditures | 15,044 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/77 | Expenditures | 21,132 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/78 | Expenditures | 13,192 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/79 | Expenditures | 18,443 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/80 | Expenditures | 16,862 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/81 | Expenditures | 15,552 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/82 | Expenditures | 16,036 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/83 | Expenditures | 36,614 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/84 | Expenditures | 2,704 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/85 | Expenditures | 2,795 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/86 | Expenditures | 43,254 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/87 | Expenditures | 8,785 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/88 | Expenditures | 49,914 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/89 | Expenditures | 48,627 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/90 | Expenditures | 19,339 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/91 | Expenditures | 47,754 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/92 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/93 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:47 PM. |