Voucher Wise Summary Report
Opening Balance | 3,769,124 | |||||||||||||
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 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 216,529 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 81,547 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,860 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/11 | Expenditures | 2,420 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/12 | Expenditures | 7,150 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/13 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,420 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/15 | Expenditures | 7,150 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/16 | Expenditures | 2,860 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/17 | Expenditures | 2,420 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/18 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/19 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/20 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/21 | Expenditures | 2,860 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/22 | Expenditures | 2,420 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/23 | Expenditures | 2,420 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/24 | Expenditures | 2,420 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/25 | Expenditures | 7,150 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/26 | Expenditures | 2,420 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/27 | Expenditures | 2,420 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,150 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,420 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/5 | Expenditures | 880 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,860 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,860 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,860 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/9 | Expenditures | 7,150 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/28 | Expenditures | 2,420 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/29 | Expenditures | 7,150 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/30 | Expenditures | 5,280 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/31 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/32 | Expenditures | 5,720 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/33 | Expenditures | 22,100 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/34 | Expenditures | 7,150 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/35 | Expenditures | 15,600 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/36 | Expenditures | 5,280 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/37 | Expenditures | 8,140 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/38 | Expenditures | 5,280 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/39 | Expenditures | 5,280 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/40 | Expenditures | 5,280 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/41 | Expenditures | 10,560 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/42 | Expenditures | 5,720 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/43 | Expenditures | 15,600 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/44 | Expenditures | 5,280 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/45 | Expenditures | 2,860 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/47 | Expenditures | 242,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:15 PM. |