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 | 01/12/2020 | XVFC/2020-21/P/22 | Expenditures | 21,200 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/24 | Expenditures | 24,600 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/82 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/25 | Expenditures | 13,150 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/26 | Expenditures | 8,490 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/28 | Expenditures | 15,900 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/29 | Expenditures | 26,480 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/31 | Expenditures | 3,420 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/32 | Expenditures | 3,420 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/33 | Expenditures | 5,400 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/34 | Expenditures | 3,420 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/35 | Expenditures | 3,420 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/36 | Expenditures | 3,420 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/37 | Expenditures | 3,420 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/39 | Expenditures | 18,880 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/41 | Expenditures | 51,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/42 | Expenditures | 380 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/43 | Expenditures | 380 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/44 | Expenditures | 21,300 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/45 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/46 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/47 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/48 | Expenditures | 11,630 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/49 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/50 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/51 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/52 | Expenditures | 17,800 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/53 | Expenditures | 7,150 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/54 | Expenditures | 5,060 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/55 | Expenditures | 570 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/56 | Expenditures | 570 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/57 | Expenditures | 300 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/58 | Expenditures | 5,060 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/59 | Expenditures | 570 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/60 | Expenditures | 570 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/61 | Expenditures | 300 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/62 | Expenditures | 51,200 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/63 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/64 | Expenditures | 6,200 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/84 | Expenditures | 4,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/65 | Expenditures | 19,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:44:51 PM. |