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 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 160,659 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 7,591 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,347 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 1,653 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 91,769 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,151 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/103 | Expenditures | 76,562 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/104 | Expenditures | 2,674 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/105 | Expenditures | 73,747 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/106 | Expenditures | 6,214 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/107 | Expenditures | 83,398 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/108 | Expenditures | 2,602 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/109 | Expenditures | 86,533 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/110 | Expenditures | 2,864 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/111 | Expenditures | 95,874 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/112 | Expenditures | 3,126 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/113 | Expenditures | 34,480 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/114 | Expenditures | 41,733 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/115 | Expenditures | 7,520 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/116 | Expenditures | 895 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/117 | Expenditures | 48,770 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/118 | Expenditures | 72,963 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/119 | Expenditures | 1,046 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/120 | Expenditures | 1,864 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,070 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 89,317 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 5,683 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 91,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:09 AM. |