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 | 02/10/2020 | 4THSFC/2020-21/P/91 | Expenditures | 95,000 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/92 | Expenditures | 240 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/10 | Expenditures | 2,300 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/11 | Expenditures | 3,819 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/12 | Expenditures | 2,010 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/13 | Expenditures | 1,407 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 40,508 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 11,400 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 220 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/9 | Expenditures | 2,486 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/93 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/14 | Expenditures | 29,850 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/15 | Expenditures | 11,400 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/16 | Expenditures | 23,200 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/17 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/18 | Expenditures | 2,483 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/19 | Expenditures | 13,107 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/20 | Expenditures | 16,095 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/21 | Expenditures | 37,574 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/22 | Expenditures | 22,954 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/23 | Expenditures | 240 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/24 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/25 | Expenditures | 6,231 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/26 | Expenditures | 1,407 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/27 | Expenditures | 3,618 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/28 | Expenditures | 3,618 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/29 | Expenditures | 2,211 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/30 | Expenditures | 2,010 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/31 | Expenditures | 2,814 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/32 | Expenditures | 1,005 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/33 | Expenditures | 4,221 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/34 | Expenditures | 3,819 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/35 | Expenditures | 3,819 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/94 | Expenditures | 3,136 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/36 | Expenditures | 3,819 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/37 | Expenditures | 23,693 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/38 | Expenditures | 15,790 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/41 | Expenditures | 15,410 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/42 | Expenditures | 12,400 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/44 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/95 | Expenditures | 6,044 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/45 | Expenditures | 16,860 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/96 | Expenditures | 14,420 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/97 | Expenditures | 16,430 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/98 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:22 PM. |