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 | 05/11/2020 | XVFC/2020-21/P/57 | Expenditures | 50,700 | ||||||||||
Select activity nature | 06/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 3,780 | ||||||||||
Select activity nature | 06/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 62,776 | ||||||||||
Select activity nature | 06/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,970 | ||||||||||
Select activity nature | 06/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/84 | Expenditures | 55,814 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/85 | Expenditures | 4,371 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/86 | Expenditures | 8,694 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/87 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/88 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/89 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/90 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/91 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/92 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/93 | Expenditures | 750 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/58 | Expenditures | 10,259 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/59 | Expenditures | 5,670 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/60 | Expenditures | 51,665 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/61 | Expenditures | 7,748 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/63 | Expenditures | 1,250 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/64 | Expenditures | 1,250 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/65 | Expenditures | 500 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/66 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/67 | Expenditures | 750 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/68 | Expenditures | 750 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/69 | Expenditures | 250 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/70 | Expenditures | 25,452 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/71 | Expenditures | 13,931 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/72 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/73 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/74 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/75 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/76 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/77 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/78 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 28,980 | ||||||||||
Select activity nature | 17/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 30,809 | ||||||||||
Select activity nature | 17/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 4,400 | ||||||||||
Select activity nature | 17/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 2,750 | ||||||||||
Select activity nature | 17/11/2020 | 5THSFC/2020-21/P/19 | Expenditures | 2,750 | ||||||||||
Select activity nature | 17/11/2020 | 5THSFC/2020-21/P/20 | Expenditures | 2,750 | ||||||||||
Select activity nature | 17/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 2,750 | ||||||||||
Select activity nature | 17/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 2,750 | ||||||||||
Select activity nature | 17/11/2020 | 5THSFC/2020-21/P/23 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/94 | Expenditures | 2,360 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/95 | Expenditures | 4,019 | ||||||||||
Select activity nature | 18/11/2020 | 5THSFC/2020-21/P/24 | Expenditures | 37,800 | ||||||||||
Select activity nature | 18/11/2020 | 5THSFC/2020-21/P/25 | Expenditures | 34,020 | ||||||||||
Select activity nature | 18/11/2020 | 5THSFC/2020-21/P/26 | Expenditures | 33,919 | ||||||||||
Select activity nature | 18/11/2020 | 5THSFC/2020-21/P/27 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/11/2020 | 5THSFC/2020-21/P/28 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/11/2020 | 5THSFC/2020-21/P/29 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/11/2020 | 5THSFC/2020-21/P/30 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/11/2020 | 5THSFC/2020-21/P/31 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/11/2020 | 5THSFC/2020-21/P/32 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/11/2020 | 5THSFC/2020-21/P/33 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/11/2020 | 5THSFC/2020-21/P/34 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:53:53 PM. |