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 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 72,613.74 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 487.6 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/11 | Expenditures | 1,576.77 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,955.39 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/13 | Expenditures | 20,849 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,673 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/15 | Expenditures | 5,069.98 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/16 | Expenditures | 16,908.48 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/17 | Expenditures | 10,967.35 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/18 | Expenditures | 110,190.72 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/19 | Expenditures | 14,455 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,312.88 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/20 | Expenditures | 1,386 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/21 | Expenditures | 3,073 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/22 | Expenditures | 1,626 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/24 | Expenditures | 3,610 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/25 | Expenditures | 17,488 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,084.07 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,174.18 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 188,048.48 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 62,092 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,970 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 79,689 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 169,544.28 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/26 | Expenditures | 58,304 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/27 | Expenditures | 13,562.16 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/28 | Expenditures | 90 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/29 | Expenditures | 32,250.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:19 AM. |