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 | 07/12/2020 | XVFC/2020-21/P/46 | Expenditures | 9,700 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/47 | Expenditures | 9,600 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/48 | Expenditures | 9,360 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/49 | Expenditures | 2,870 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/51 | Expenditures | 8,710 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/52 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/53 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/54 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/56 | Expenditures | 9,480 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/57 | Expenditures | 9,180 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/58 | Expenditures | 9,395 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/59 | Expenditures | 5,160 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/60 | Expenditures | 37,760 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/61 | Expenditures | 19,622 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/62 | Expenditures | 14,868 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/63 | Expenditures | 24,720 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/64 | Expenditures | 16,576 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/65 | Expenditures | 17,920 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/66 | Expenditures | 19,824 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/67 | Expenditures | 11,051 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/68 | Expenditures | 42,291 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/69 | Expenditures | 41,300 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/70 | Expenditures | 29,511 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/71 | Expenditures | 9,876 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/72 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/73 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/74 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/75 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/76 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/77 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:42:23 AM. |