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 | 06/10/2020 | XVFC/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/27 | Expenditures | 52,350 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/28 | Expenditures | 34,996 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/29 | Expenditures | 99,820 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/30 | Expenditures | 10,951 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/31 | Expenditures | 3,628 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/32 | Expenditures | 3,984 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/33 | Expenditures | 4,684 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/34 | Expenditures | 32,568 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/35 | Expenditures | 12,325 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/36 | Expenditures | 11,854 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/37 | Expenditures | 11,222 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/38 | Expenditures | 500 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/39 | Expenditures | 45,280 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/40 | Expenditures | 21,924 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/41 | Expenditures | 500 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/42 | Expenditures | 34,589 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/43 | Expenditures | 1,918 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/44 | Expenditures | 95,916 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/45 | Expenditures | 500 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/46 | Expenditures | 43,606 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/47 | Expenditures | 30,710 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/48 | Expenditures | 500 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/49 | Expenditures | 48,211 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/50 | Expenditures | 500 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/51 | Expenditures | 6,800 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/52 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/54 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/3 | Expenditures | 31 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/53 | Expenditures | 6,405 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/54 | Expenditures | 16,250 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/55 | Expenditures | 9,050 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/56 | Expenditures | 15,252 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/57 | Expenditures | 10,050 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/61 | Expenditures | 44,681 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/62 | Expenditures | 33,659 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/65 | Expenditures | 33,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:38 PM. |