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 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 89,584 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 59,557 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 59,557 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 69,119 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 31,580 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 86,022 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 84,880 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 81,136 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 81,167 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 63,380 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 47,746 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 52,438 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 66,812 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 380,172 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 450,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 400,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 59,557 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 26,380 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 24,595 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/21 | Expenditures | 39,142 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/22 | Expenditures | 50,872 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/23 | Expenditures | 79,197 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/24 | Expenditures | 59,476 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/25 | Expenditures | 35,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:15:17 PM. |