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 | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 9,828 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 14,226 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 36,807 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 7,731 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/17 | Expenditures | 20,112 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/18 | Expenditures | 6,520 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/19 | Expenditures | 33,630 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/20 | Expenditures | 49,465 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/21 | Expenditures | 33,130 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/22 | Expenditures | 14,671 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/23 | Expenditures | 14,134 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/24 | Expenditures | 16,408 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/25 | Expenditures | 15,435 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/26 | Expenditures | 5,225 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/27 | Expenditures | 5,149 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/28 | Expenditures | 33,600 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/29 | Expenditures | 21,258 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,240 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,780 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,602 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 61,050 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 74,340 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 18,150 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 22,848 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/30 | Expenditures | 20,231 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/31 | Expenditures | 4,245 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/32 | Expenditures | 5,526 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/33 | Expenditures | 30,464 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/34 | Expenditures | 21,951 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/35 | Expenditures | 40,792 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/36 | Expenditures | 13,064 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/37 | Expenditures | 14,391 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/38 | Expenditures | 67,260 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/39 | Expenditures | 17,373 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 12,320 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:41 AM. |