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 | 03/11/2020 | 4THSFC/2020-21/P/55 | Expenditures | 21,010 | ||||||||||
Select activity nature | 03/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 2,133 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/15 | Expenditures | 81,483 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/16 | Expenditures | 76,891 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/17 | Expenditures | 264,013 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/18 | Expenditures | 22,500 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/19 | Expenditures | 250 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/20 | Expenditures | 34,782 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/21 | Expenditures | 19,966 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/22 | Expenditures | 42,621 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/23 | Expenditures | 1,326 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/24 | Expenditures | 300 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/25 | Expenditures | 6,720 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/26 | Expenditures | 3,840 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/27 | Expenditures | 2,814 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/28 | Expenditures | 2,814 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/29 | Expenditures | 2,814 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/30 | Expenditures | 2,814 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/31 | Expenditures | 2,814 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/32 | Expenditures | 2,814 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/33 | Expenditures | 2,814 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/34 | Expenditures | 2,814 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/35 | Expenditures | 2,814 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/36 | Expenditures | 2,814 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/37 | Expenditures | 2,814 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/38 | Expenditures | 2,010 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/39 | Expenditures | 2,814 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/40 | Expenditures | 2,814 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 1,206 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/58 | Expenditures | 1,206 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/59 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/60 | Expenditures | 1,206 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/61 | Expenditures | 1,407 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/41 | Expenditures | 1,407 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/42 | Expenditures | 1,407 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/43 | Expenditures | 1,407 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/44 | Expenditures | 1,407 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/45 | Expenditures | 1,407 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/46 | Expenditures | 1,407 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/47 | Expenditures | 1,407 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/48 | Expenditures | 1,407 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/49 | Expenditures | 1,206 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/50 | Expenditures | 3,150 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/51 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/52 | Expenditures | 11,472 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/53 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/54 | Expenditures | 400 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/55 | Expenditures | 72,194 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/56 | Expenditures | 36,332 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/59 | Expenditures | 38,196 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/60 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/61 | Expenditures | 39,230 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/62 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/63 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/64 | Expenditures | 41,368 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/65 | Expenditures | 44,929 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/66 | Expenditures | 88,783 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/67 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:03 PM. |