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 | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 31,050 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 42,083 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 23,265 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 81,741 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,760 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,395 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 7,889 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,140 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,158 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,896 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 57,876 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 7,600 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/47 | Expenditures | 8,280 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/48 | Expenditures | 7,313 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/49 | Expenditures | 23,641 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/50 | Expenditures | 6,530 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/10 | Expenditures | 8,100 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/11 | Expenditures | 6,235 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,625 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/14 | Expenditures | 7,064 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/15 | Expenditures | 26,126 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/16 | Expenditures | 6,715 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/17 | Expenditures | 4,099 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/18 | Expenditures | 5,821 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/19 | Expenditures | 57,112 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/20 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/21 | Expenditures | 7,305 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/22 | Expenditures | 1,276 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/23 | Expenditures | 1,814 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/24 | Expenditures | 17,808 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/25 | Expenditures | 2,700 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/26 | Expenditures | 3,505 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/27 | Expenditures | 1,050 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/28 | Expenditures | 1,493 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/29 | Expenditures | 14,691 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/30 | Expenditures | 2,700 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/31 | Expenditures | 2,435 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,234 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 4,592 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/9 | Expenditures | 45,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:50 PM. |