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 | 22/01/2021 | XVFC/2020-21/P/100 | Expenditures | 9,640 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/101 | Expenditures | 6,720 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/102 | Expenditures | 9,300 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/103 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/104 | Expenditures | 6,700 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/69 | Expenditures | 9,990 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/70 | Expenditures | 9,975 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/71 | Expenditures | 9,950 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/72 | Expenditures | 9,150 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/73 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/74 | Expenditures | 9,980 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/75 | Expenditures | 9,950 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/76 | Expenditures | 9,950 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/77 | Expenditures | 9,925 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/78 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/79 | Expenditures | 9,960 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/80 | Expenditures | 9,970 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/81 | Expenditures | 9,940 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/82 | Expenditures | 9,950 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/83 | Expenditures | 9,950 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/84 | Expenditures | 9,950 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/85 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/87 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/88 | Expenditures | 9,980 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/89 | Expenditures | 9,990 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/90 | Expenditures | 9,980 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/91 | Expenditures | 9,570 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/92 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/93 | Expenditures | 9,790 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/94 | Expenditures | 27,741 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/95 | Expenditures | 25,088 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/96 | Expenditures | 28,400 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/97 | Expenditures | 20,768 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/98 | Expenditures | 6,419 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/99 | Expenditures | 9,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:51 AM. |