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 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 35,994 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/10 | Expenditures | 20,957 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/11 | Expenditures | 34,510 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/12 | Expenditures | 28,948 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/13 | Expenditures | 118,580 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/14 | Expenditures | 34,696 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/15 | Expenditures | 35,523 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/16 | Expenditures | 224,200 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/17 | Expenditures | 86,162 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/18 | Expenditures | 108,906 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/19 | Expenditures | 66,813 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 20,600 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/20 | Expenditures | 228,330 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/21 | Expenditures | 110,523 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/22 | Expenditures | 85,851 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/23 | Expenditures | 66,017 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 11,835 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 15,418 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 150,920 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,861 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/7 | Expenditures | 33,919 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/8 | Expenditures | 16,520 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/9 | Expenditures | 172,480 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 55,550 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 47,040 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 79,297 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 22,088 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 25,494 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 29,682 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 97,114 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 27,294 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/24 | Expenditures | 84,840 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/26 | Expenditures | 10,993 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/27 | Expenditures | 61,965 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/28 | Expenditures | 11,033 | ||||||||||
Select activity nature | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:57 PM. |