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 | 03/12/2020 | XVFC/2020-21/P/23 | Expenditures | 17,250 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/24 | Expenditures | 46,811 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/25 | Expenditures | 9,581 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/26 | Expenditures | 48,555 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/27 | Expenditures | 92,940 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/28 | Expenditures | 45,094 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/29 | Expenditures | 44,453 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/30 | Expenditures | 47,351 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/31 | Expenditures | 15,316 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/32 | Expenditures | 207,568 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/33 | Expenditures | 7,098 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/34 | Expenditures | 6,174 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/35 | Expenditures | 174,719 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/36 | Expenditures | 48,706 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/37 | Expenditures | 48,706 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/38 | Expenditures | 48,706 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/39 | Expenditures | 48,706 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/40 | Expenditures | 48,706 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/41 | Expenditures | 48,706 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/42 | Expenditures | 79,542 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/43 | Expenditures | 515,161 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/44 | Expenditures | 322,006 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/45 | Expenditures | 164,109 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/46 | Expenditures | 25,134 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/47 | Expenditures | 44,453 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/48 | Expenditures | 29,783 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/49 | Expenditures | 30,861 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/50 | Expenditures | 11,594 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/51 | Expenditures | 71,320 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/52 | Expenditures | 100,635 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/53 | Expenditures | 128,722 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/54 | Expenditures | 59,510 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/55 | Expenditures | 138,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:07:58 AM. |