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 | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,650 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/11 | Expenditures | 11,400 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/12 | Expenditures | 5,150 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/13 | Expenditures | 12,450 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/14 | Expenditures | 12,600 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/15 | Expenditures | 49,450 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/16 | Expenditures | 46,550 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/17 | Expenditures | 44,710 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/18 | Expenditures | 8,070 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/19 | Expenditures | 6,410 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/20 | Expenditures | 7,316 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/21 | Expenditures | 10,679 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/22 | Expenditures | 7,980 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/23 | Expenditures | 7,316 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/24 | Expenditures | 1,850 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 13,220 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,549 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,402 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 6,570 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,550 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/25 | Expenditures | 335,736 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/26 | Expenditures | 2,013 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/27 | Expenditures | 60,149 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/28 | Expenditures | 135,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/29 | Expenditures | 68,300 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/30 | Expenditures | 69,100 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/31 | Expenditures | 48,530 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/32 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/33 | Expenditures | 37,043 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/34 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:33 PM. |