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 | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 44,800 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 110,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/12 | Expenditures | 19,600 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,600 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,600 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 51,200 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/13 | Expenditures | 231,982 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/14 | Expenditures | 27,205 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/15 | Expenditures | 16,900 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 23,334 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 55,399 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 14,700 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 23,461 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 43,571 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 4,480 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 21,771 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 6,900 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 68,640 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 6,600 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/16 | Expenditures | 68,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:53:02 PM. |