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 | 09/03/2021 | XVFC/2020-21/P/1 | Expenditures | 29,000 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/2 | Expenditures | 49,200 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 147,999 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 49,230 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 48,800 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 49,770 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 138,420 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 257,460 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 39,655 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 85,000 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 604,563 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 49,950 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 49,950 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 28,572 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/16 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/17 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/20 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/21 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/22 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/23 | Expenditures | 85,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/25 | Expenditures | 333,046 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/26 | Expenditures | 190,312 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/27 | Expenditures | 249,784 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/28 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/29 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/30 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/31 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/32 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/34 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/36 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/37 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/38 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/39 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/40 | Expenditures | 38,000 | ||||||||||
Select activity nature | 31/03/2021 | XVFC/2020-21/P/41 | Expenditures | 128,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:13 AM. |