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 | 02/12/2020 | XVFC/2020-21/P/13 | Expenditures | 114,300 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/14 | Expenditures | 119,880 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/15 | Expenditures | 69,800 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/16 | Expenditures | 14,599 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/17 | Expenditures | 23,904 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/18 | Expenditures | 140,691 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/19 | Expenditures | 69,200 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/147 | Expenditures | 48,600 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/20 | Expenditures | 38,970 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/21 | Expenditures | 191,967 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/148 | Expenditures | 42,057 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/149 | Expenditures | 28,350 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/150 | Expenditures | 14,504 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/151 | Expenditures | 19,404 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/152 | Expenditures | 26,900 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/153 | Expenditures | 21,056 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/24 | Expenditures | 75,147 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/25 | Expenditures | 162,934 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/26 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/27 | Expenditures | 48,355 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/28 | Expenditures | 48,355 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/29 | Expenditures | 48,355 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/154 | Expenditures | 56,835 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/30 | Expenditures | 189,831 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/31 | Expenditures | 92,744 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/32 | Expenditures | 55,133 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/155 | Expenditures | 56,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:09 AM. |