Voucher Wise Summary Report
Opening Balance | 1,272,303.5 | |||||||||||||
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 | 2,009 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 4,018 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 4,018 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 4,018 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 4,018 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 762 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,009 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,009 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 861 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,018 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,018 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,018 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 4,018 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,157 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/15 | Expenditures | 4,018 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/16 | Expenditures | 4,018 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/17 | Expenditures | 4,018 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/18 | Expenditures | 4,018 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/19 | Expenditures | 4,018 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/20 | Expenditures | 4,018 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/21 | Expenditures | 2,296 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/22 | Expenditures | 13,228 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/23 | Expenditures | 5,537 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/24 | Expenditures | 4,018 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/25 | Expenditures | 4,018 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/26 | Expenditures | 4,018 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/27 | Expenditures | 4,018 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/28 | Expenditures | 1,213 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/29 | Expenditures | 2,716 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/30 | Expenditures | 2,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:37 AM. |