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 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 46,991 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 39,107 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 37,301 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 139,014 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 46,483 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 31,337 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 91,287 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 290,987 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 61,546 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 37,496 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 96,594 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 274,534 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/13 | Expenditures | 282,585 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/14 | Expenditures | 90,923 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/15 | Expenditures | 78,255 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/16 | Expenditures | 183,698 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/17 | Expenditures | 73,475 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/18 | Expenditures | 34,300 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/19 | Expenditures | 70,859 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/20 | Expenditures | 41,240 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/21 | Expenditures | 93,198 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/22 | Expenditures | 97,753 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/23 | Expenditures | 50,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:32 AM. |