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 | 22/03/2021 | XVFC/2020-21/P/19 | Expenditures | 10,502 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/20 | Expenditures | 9,502 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/21 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/22 | Expenditures | 10,050 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 6,610 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/24 | Expenditures | 28,885 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/25 | Expenditures | 6,610 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/26 | Expenditures | 11,352 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/27 | Expenditures | 29,509 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/28 | Expenditures | 28,885 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/29 | Expenditures | 29,291 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/30 | Expenditures | 9,120 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/31 | Expenditures | 8,700 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/32 | Expenditures | 8,700 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/33 | Expenditures | 8,700 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/34 | Expenditures | 8,340 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/35 | Expenditures | 9,900 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/36 | Expenditures | 37,534 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/37 | Expenditures | 22,886 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/38 | Expenditures | 64,797 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/39 | Expenditures | 46,450 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/40 | Expenditures | 22,650 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/41 | Expenditures | 23,600 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/42 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/43 | Expenditures | 23,650 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/44 | Expenditures | 71,620 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/45 | Expenditures | 71,620 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/46 | Expenditures | 9,175 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/47 | Expenditures | 9,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:50 AM. |