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 | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 37,969 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 49,936 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 71,346 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 12,541 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 3,850 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 3,850 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 3,850 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/17 | Expenditures | 3,850 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/18 | Expenditures | 3,850 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/19 | Expenditures | 2,450 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 17,262 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,326 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 26,927 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 37,969 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,123 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,287 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 19,950 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/20 | Expenditures | 63,262 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 4,378 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 3,155 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 2,585 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/24 | Expenditures | 2,585 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/25 | Expenditures | 1,645 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/26 | Expenditures | 3,850 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 1,525 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 8,001 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 12,759 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 882 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 2,585 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 1,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:05 PM. |