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 | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 182,000 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 182,000 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 130,000 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 130,000 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 130,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 39,565 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 90,850 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 66,628 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 119,100 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 27,990 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/62 | Expenditures | 67,832 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/63 | Expenditures | 16,195 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 39,449 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 5,700 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 47,740 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/16 | Expenditures | 37,920 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/17 | Expenditures | 128,920 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/18 | Expenditures | 5,358 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/19 | Expenditures | 37,882 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/20 | Expenditures | 8,755 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/21 | Expenditures | 9,680 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/22 | Expenditures | 25,727 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/23 | Expenditures | 3,790 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/64 | Expenditures | 28,412 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/65 | Expenditures | 5,230 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/66 | Expenditures | 39,752 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/67 | Expenditures | 6,435 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/68 | Expenditures | 29,638 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/69 | Expenditures | 136,261 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/70 | Expenditures | 22,880 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/71 | Expenditures | 68,153 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/72 | Expenditures | 17,430 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/73 | Expenditures | 47,959 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/74 | Expenditures | 6,200 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/75 | Expenditures | 11,167 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/76 | Expenditures | 1,660 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/77 | Expenditures | 18,403 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/78 | Expenditures | 4,745 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/79 | Expenditures | 7,490 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/80 | Expenditures | 9,960 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/81 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 9,165 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/24 | Expenditures | 203,100 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/25 | Expenditures | 106,070 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/26 | Expenditures | 33,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:22 PM. |