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 | 02/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 5,158 | ||||||||||
Select activity nature | 02/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 5,821 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/10 | Expenditures | 7,186 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/11 | Expenditures | 2,114 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,886 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/7 | Expenditures | 7,816 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/8 | Expenditures | 11,714 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/9 | Expenditures | 8,901 | ||||||||||
Select activity nature | 10/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 23,600 | ||||||||||
Select activity nature | 10/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 30,800 | ||||||||||
Select activity nature | 13/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 204,226 | ||||||||||
Select activity nature | 13/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 4,168 | ||||||||||
Select activity nature | 13/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 311,758 | ||||||||||
Select activity nature | 13/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 6,362 | ||||||||||
Select activity nature | 13/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 321,694 | ||||||||||
Select activity nature | 13/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 3,249 | ||||||||||
Select activity nature | 13/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 16,800 | ||||||||||
Select activity nature | 13/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 50,400 | ||||||||||
Select activity nature | 13/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 225,786 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 4,608 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/15 | Expenditures | 80,106 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/16 | Expenditures | 80,106 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 492,100 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/18 | Expenditures | 521,691 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/19 | Expenditures | 10,043 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/20 | Expenditures | 189,476 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/21 | Expenditures | 1,635 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/22 | Expenditures | 10,647 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/23 | Expenditures | 3,867 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/24 | Expenditures | 1,635 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/25 | Expenditures | 25,587 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/26 | Expenditures | 522 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/27 | Expenditures | 51,382 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/28 | Expenditures | 56,772 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/29 | Expenditures | 1,049 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/30 | Expenditures | 1,159 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/31 | Expenditures | 127,103 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/32 | Expenditures | 2,594 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/33 | Expenditures | 468,911 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/34 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 12:45:36 AM. |