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 | 13/03/2021 | XVFC/2020-21/P/100 | Expenditures | 9,980 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/101 | Expenditures | 9,995 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/102 | Expenditures | 9,950 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/103 | Expenditures | 9,983 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/104 | Expenditures | 9,896 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/105 | Expenditures | 9,980 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/106 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/107 | Expenditures | 9,980 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/108 | Expenditures | 9,890 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/109 | Expenditures | 9,990 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/111 | Expenditures | 84,000 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/112 | Expenditures | 86,587 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/113 | Expenditures | 9,300 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/114 | Expenditures | 9,200 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/115 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/116 | Expenditures | 9,200 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/117 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/118 | Expenditures | 8,600 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/119 | Expenditures | 8,800 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/120 | Expenditures | 72,240 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/121 | Expenditures | 9,700 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/122 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/123 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/124 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/125 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/126 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/127 | Expenditures | 9,700 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/128 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/129 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/130 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/131 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/132 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/133 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/135 | Expenditures | 464,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:55:06 AM. |