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 | 10/03/2021 | XVFC/2020-21/P/60 | Expenditures | 74,206 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/61 | Expenditures | 91,369 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/62 | Expenditures | 14,043 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/63 | Expenditures | 14,231 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/64 | Expenditures | 6,903 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/65 | Expenditures | 3,540 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/66 | Expenditures | 50,191 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/67 | Expenditures | 37,699 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/68 | Expenditures | 53,153 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/69 | Expenditures | 6,478 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/70 | Expenditures | 5,616 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/71 | Expenditures | 6,785 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/72 | Expenditures | 9,499 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/73 | Expenditures | 9,499 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/74 | Expenditures | 9,499 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/75 | Expenditures | 3,197 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/76 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/77 | Expenditures | 9,661 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/78 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/79 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/80 | Expenditures | 11,860 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/81 | Expenditures | 12,755 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/82 | Expenditures | 6,407 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/83 | Expenditures | 641 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/84 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/85 | Expenditures | 7,425 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/86 | Expenditures | 6,875 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/87 | Expenditures | 9,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:13:42 PM. |