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 | 04/12/2020 | XVFC/2020-21/P/14 | Expenditures | 11,810 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/15 | Expenditures | 7,800 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/17 | Expenditures | 1,206 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/18 | Expenditures | 1,206 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/19 | Expenditures | 603 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/20 | Expenditures | 804 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/22 | Expenditures | 8,800 | ||||||||||
Select activity nature | 07/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 2,814 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/14 | Expenditures | 3,015 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/15 | Expenditures | 3,015 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/16 | Expenditures | 3,015 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,809 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/18 | Expenditures | 1,608 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/19 | Expenditures | 1,005 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,015 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/22 | Expenditures | 2,814 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/23 | Expenditures | 31,174 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/24 | Expenditures | 45,672 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/25 | Expenditures | 119,035 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/26 | Expenditures | 3,015 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/27 | Expenditures | 1,005 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/23 | Expenditures | 50,036 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,010 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,005 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 804 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,010 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,010 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 201 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,608 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,608 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,407 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,407 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 26,582 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/24 | Expenditures | 16,658 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/25 | Expenditures | 1,206 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/26 | Expenditures | 35,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:46 AM. |