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 | 01/02/2021 | XVFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/4 | Expenditures | 8,600 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/5 | Expenditures | 7,100 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/6 | Expenditures | 13,800 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/40 | Expenditures | 1,610 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/41 | Expenditures | 2,415 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/42 | Expenditures | 4,350 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/44 | Expenditures | 4,130 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/45 | Expenditures | 82,245 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/46 | Expenditures | 13,495 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/48 | Expenditures | 6,610 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/9 | Expenditures | 46,358 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/50 | Expenditures | 6,400 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/51 | Expenditures | 33,500 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/52 | Expenditures | 6,400 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/53 | Expenditures | 7,600 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/54 | Expenditures | 10,400 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/55 | Expenditures | 8,800 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/56 | Expenditures | 1,381 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/12 | Expenditures | 33,500 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/13 | Expenditures | 33,500 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/14 | Expenditures | 6,400 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/15 | Expenditures | 8,800 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/16 | Expenditures | 10,400 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/17 | Expenditures | 10,400 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/18 | Expenditures | 7,600 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/57 | Expenditures | 16,850 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/58 | Expenditures | 22,400 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/59 | Expenditures | 15,225 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/60 | Expenditures | 10,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/61 | Expenditures | 18,004 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/62 | Expenditures | 10,400 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/63 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/64 | Expenditures | 6,400 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/65 | Expenditures | 33,200 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/66 | Expenditures | 10,400 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/68 | Expenditures | 6,400 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/69 | Expenditures | 8,800 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/70 | Expenditures | 6,400 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/71 | Expenditures | 8,800 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/72 | Expenditures | 33,200 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/21 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:41 PM. |