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 | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 598,584 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/10 | Expenditures | 49,950 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/2 | Expenditures | 299,292 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/3 | Expenditures | 41,800 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 44,750 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/5 | Expenditures | 42,500 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/6 | Expenditures | 42,500 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/7 | Expenditures | 49,800 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/8 | Expenditures | 49,200 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/9 | Expenditures | 49,950 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/12 | Expenditures | 27,500 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/13 | Expenditures | 28,500 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/14 | Expenditures | 27,938 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/15 | Expenditures | 23,938 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/16 | Expenditures | 22,800 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/27 | Expenditures | 11,755 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/28 | Expenditures | 175,682 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/17 | Expenditures | 37,500 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/18 | Expenditures | 42,800 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/19 | Expenditures | 48,500 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/20 | Expenditures | 48,800 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/21 | Expenditures | 42,400 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/23 | Expenditures | 48,500 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/24 | Expenditures | 38,500 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/25 | Expenditures | 28,700 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/27 | Expenditures | 23,419 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/28 | Expenditures | 94,058 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/29 | Expenditures | 94,167 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/30 | Expenditures | 95,236 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/31 | Expenditures | 95,520 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/32 | Expenditures | 95,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:22 PM. |