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 | 08/10/2020 | XVFC/2020-21/P/14 | Expenditures | 350 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/16 | Expenditures | 237,888 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/17 | Expenditures | 9,918 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/19 | Expenditures | 9,300 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/21 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/22 | Expenditures | 8,280 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/23 | Expenditures | 9,300 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/24 | Expenditures | 6,840 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/25 | Expenditures | 9,910 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/26 | Expenditures | 9,950 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/27 | Expenditures | 54,800 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/28 | Expenditures | 54,639 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/29 | Expenditures | 56,320 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/30 | Expenditures | 9,540 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/31 | Expenditures | 9,647 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/32 | Expenditures | 9,916 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/33 | Expenditures | 9,063 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/34 | Expenditures | 8,985 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/35 | Expenditures | 9,350 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/36 | Expenditures | 9,652 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/37 | Expenditures | 7,941 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/38 | Expenditures | 9,647 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/39 | Expenditures | 9,006 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/40 | Expenditures | 9,135 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/41 | Expenditures | 8,578 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/42 | Expenditures | 9,238 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/43 | Expenditures | 8,294 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/44 | Expenditures | 9,942 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/45 | Expenditures | 8,798 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/46 | Expenditures | 5,675 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/47 | Expenditures | 9,150 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/48 | Expenditures | 9,327 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/49 | Expenditures | 47,200 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/50 | Expenditures | 47,200 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/51 | Expenditures | 47,436 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/52 | Expenditures | 13,098 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/53 | Expenditures | 47,790 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/54 | Expenditures | 47,200 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/55 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:16 AM. |