Voucher Wise Summary Report
Opening Balance | 1,454,657.01 | |||||||||||||
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 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,319 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 874 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 782 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,321 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,762 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,319 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,518 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 771 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 437 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 874 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 873 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,478 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/13 | Expenditures | 1,480 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/14 | Expenditures | 1,973 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/15 | Expenditures | 1,478 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/16 | Expenditures | 2,820 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/17 | Expenditures | 864 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/18 | Expenditures | 489 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/19 | Expenditures | 978 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/20 | Expenditures | 978 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/21 | Expenditures | 979 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/22 | Expenditures | 876 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/23 | Expenditures | 5,036 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/24 | Expenditures | 82,975 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/25 | Expenditures | 131,570 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/26 | Expenditures | 149,186 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/27 | Expenditures | 24,710 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/28 | Expenditures | 16,755 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/29 | Expenditures | 12,128 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/30 | Expenditures | 16,264 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/31 | Expenditures | 9,886 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/32 | Expenditures | 11,823 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/33 | Expenditures | 5,929 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/34 | Expenditures | 19,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:39 AM. |