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 | 21/12/2020 | XVFC/2020-21/P/24 | Expenditures | 35,076 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/25 | Expenditures | 14,733 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/26 | Expenditures | 29,610 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/27 | Expenditures | 27,168 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/28 | Expenditures | 4,716 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/30 | Expenditures | 300 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/31 | Expenditures | 33,744 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/32 | Expenditures | 149,140 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/33 | Expenditures | 300 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/34 | Expenditures | 27,771 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/35 | Expenditures | 30,749 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/36 | Expenditures | 60,010 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/37 | Expenditures | 9,623 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/38 | Expenditures | 2,480 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/39 | Expenditures | 47,464 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/40 | Expenditures | 86,057 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/41 | Expenditures | 35,478 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 15,750 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 17,286 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 41,277 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 40,183 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 164,482 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 300 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 19,770 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 18,950 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 19,040 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 17,775 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 16,730 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 19,100 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/42 | Expenditures | 29,305 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/43 | Expenditures | 6,982 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/44 | Expenditures | 25,112 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/45 | Expenditures | 5,350 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/47 | Expenditures | 29,117 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/48 | Expenditures | 13,317 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/49 | Expenditures | 15,750 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/50 | Expenditures | 4,750 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 50,500 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 63,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:36 AM. |