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 | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 8,275 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 11,125 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 13,700 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 2,950 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 17,512 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 21,472 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 13,645 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/19 | Expenditures | 5,845 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/20 | Expenditures | 50,970 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/21 | Expenditures | 18,343 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 1,125 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/22 | Expenditures | 10,160 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/23 | Expenditures | 14,588 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/24 | Expenditures | 5,286 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/25 | Expenditures | 23,777 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/26 | Expenditures | 16,822 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/27 | Expenditures | 6,545 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/28 | Expenditures | 650 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/29 | Expenditures | 16,500 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/30 | Expenditures | 17,950 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/31 | Expenditures | 22,960 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/32 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:58 PM. |