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 | 05/03/2021 | XVFC/2020-21/P/22 | Expenditures | 1,167,000 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/23 | Expenditures | 361,329 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/24 | Expenditures | 9,800 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/25 | Expenditures | 17,550 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/30 | Expenditures | 19,883 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/31 | Expenditures | 66,006 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/32 | Expenditures | 41,918 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/33 | Expenditures | 83,390 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/34 | Expenditures | 28,265 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/35 | Expenditures | 78,400 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/36 | Expenditures | 27,175 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/37 | Expenditures | 19,850 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/26 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/27 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/28 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/29 | Expenditures | 11,760 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/39 | Expenditures | 29,400 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 29,400 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/41 | Expenditures | 29,400 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/42 | Expenditures | 29,400 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/43 | Expenditures | 29,400 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/44 | Expenditures | 9,490 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/45 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/46 | Expenditures | 27,645 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/30 | Expenditures | 14,850 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/31 | Expenditures | 9,780 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/32 | Expenditures | 9,650 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/47 | Expenditures | 94,080 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/48 | Expenditures | 41,160 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/49 | Expenditures | 41,160 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/50 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:17 AM. |