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 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 89,112 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 150,938 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 13,620 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/2 | Expenditures | 80,285 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/3 | Expenditures | 16,477 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/4 | Expenditures | 6,300 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 3,015 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,216 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/3 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 30,640 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 97,733 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/6 | Expenditures | 9,120 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/7 | Expenditures | 4,368 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/8 | Expenditures | 4,368 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/9 | Expenditures | 3,822 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/10 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/11 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/12 | Expenditures | 900 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/13 | Expenditures | 900 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/15 | Expenditures | 3,150 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/16 | Expenditures | 55,020 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/17 | Expenditures | 12,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:28 PM. |