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/18 | Expenditures | 5,160 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/19 | Expenditures | 14,177 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/21 | Expenditures | 3,850 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/22 | Expenditures | 9,810 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/23 | Expenditures | 9,810 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/25 | Expenditures | 9,920 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/26 | Expenditures | 9,940 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/27 | Expenditures | 9,910 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/28 | Expenditures | 9,940 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/29 | Expenditures | 8,300 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/30 | Expenditures | 9,860 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/31 | Expenditures | 9,940 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/32 | Expenditures | 9,740 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/33 | Expenditures | 9,870 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/34 | Expenditures | 9,650 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/35 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/36 | Expenditures | 9,880 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/37 | Expenditures | 9,880 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/38 | Expenditures | 9,790 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/39 | Expenditures | 9,970 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/40 | Expenditures | 9,970 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/41 | Expenditures | 9,990 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/42 | Expenditures | 3,300 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/43 | Expenditures | 9,935 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/44 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/45 | Expenditures | 9,437 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/46 | Expenditures | 9,646 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/47 | Expenditures | 4,137 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/48 | Expenditures | 5,324 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/49 | Expenditures | 6,479 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/50 | Expenditures | 7,386 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/51 | Expenditures | 8,684 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/52 | Expenditures | 8,634 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/53 | Expenditures | 9,086 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/54 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/55 | Expenditures | 45,017 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/56 | Expenditures | 49,843 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/57 | Expenditures | 52,038 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/58 | Expenditures | 29,878 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/59 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:59 AM. |