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 | 28/03/2021 | XVFC/2020-21/P/11 | Expenditures | 97,500 | ||||||||||
Select activity nature | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/03/2021 | XVFC/2020-21/P/13 | Expenditures | 71,750 | ||||||||||
Select activity nature | 28/03/2021 | XVFC/2020-21/P/14 | Expenditures | 71,950 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/17 | Expenditures | 92,920 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/18 | Expenditures | 95,656 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/19 | Expenditures | 90,011 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/20 | Expenditures | 93,233 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/21 | Expenditures | 80,586 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/22 | Expenditures | 40,415 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/26 | Expenditures | 38,380 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/27 | Expenditures | 19,214 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/28 | Expenditures | 26,067 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/29 | Expenditures | 75,320 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/30 | Expenditures | 88,501 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/31 | Expenditures | 93,415 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/32 | Expenditures | 99,156 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/34 | Expenditures | 82,000 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/03/2021 | XVFC/2020-21/P/37 | Expenditures | 95,183 | ||||||||||
Select activity nature | 31/03/2021 | XVFC/2020-21/P/38 | Expenditures | 95,380 | ||||||||||
Select activity nature | 31/03/2021 | XVFC/2020-21/P/39 | Expenditures | 98,106 | ||||||||||
Select activity nature | 31/03/2021 | XVFC/2020-21/P/40 | Expenditures | 94,616 | ||||||||||
Select activity nature | 31/03/2021 | XVFC/2020-21/P/41 | Expenditures | 54,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:50 AM. |