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 | FFC/2020-21/P/50 | Expenditures | 133,786 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/51 | Expenditures | 34,019 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/10 | Expenditures | 5,300 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/11 | Expenditures | 9,870 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/12 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/2 | Expenditures | 3,850 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/3 | Expenditures | 9,390 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 4,400 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/5 | Expenditures | 9,662 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/8 | Expenditures | 6,750 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/9 | Expenditures | 2,240 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/13 | Expenditures | 8,599 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/14 | Expenditures | 1,298 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/15 | Expenditures | 1,941 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/16 | Expenditures | 1,628 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/17 | Expenditures | 531 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/18 | Expenditures | 2,077 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/19 | Expenditures | 2,547 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/20 | Expenditures | 1,428 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/21 | Expenditures | 1,404 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/22 | Expenditures | 1,395 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/23 | Expenditures | 1,817 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/24 | Expenditures | 3,009 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/25 | Expenditures | 2,425 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/26 | Expenditures | 39,182 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/27 | Expenditures | 8,744 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/28 | Expenditures | 19,504 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/29 | Expenditures | 9,840 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/30 | Expenditures | 1,587 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/31 | Expenditures | 36,114 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/32 | Expenditures | 1,310 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/33 | Expenditures | 22,774 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/34 | Expenditures | 14,927 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/35 | Expenditures | 11,151 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/36 | Expenditures | 7,045 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/37 | Expenditures | 7,918 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/38 | Expenditures | 3,292 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/39 | Expenditures | 15,566 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/40 | Expenditures | 42,866 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/41 | Expenditures | 13,955 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/42 | Expenditures | 5,384 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/43 | Expenditures | 22,309 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/44 | Expenditures | 37,802 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/45 | Expenditures | 1,155 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/46 | Expenditures | 1,947 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/47 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:37 AM. |