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 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 48,275 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/10 | Expenditures | 143,141 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 37,898 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 76,829 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 374,861 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 37,774 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 56,953 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 190,212 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 126,769 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/100 | Expenditures | 9,511 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/101 | Expenditures | 9,658 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/102 | Expenditures | 7,434 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/89 | Expenditures | 5,800 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/90 | Expenditures | 12,450 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/91 | Expenditures | 8,450 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/92 | Expenditures | 4,352 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/93 | Expenditures | 2,507 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/94 | Expenditures | 9,876 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/95 | Expenditures | 8,287 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/96 | Expenditures | 7,923 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/97 | Expenditures | 8,154 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/98 | Expenditures | 4,691 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/99 | Expenditures | 6,690 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/11 | Expenditures | 47,422 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/12 | Expenditures | 85,431 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/13 | Expenditures | 71,195 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/14 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/15 | Expenditures | 14,600 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/16 | Expenditures | 22,500 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/17 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/18 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:27 AM. |