Voucher Wise Summary Report
Opening Balance | 6,089,269.45 | |||||||||||||
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 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 97,792 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 97,792 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,280 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,040 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,920 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 10,400 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 34,845 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 34,398 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 26,419 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 29,272 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 34,951 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 27,298 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 34,992 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 34,998 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/15 | Expenditures | 131,250 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/16 | Expenditures | 133,718 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/18 | Expenditures | 14,793 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/19 | Expenditures | 8,115 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/20 | Expenditures | 10,688 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/21 | Expenditures | 12,762 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/22 | Expenditures | 12,782 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/23 | Expenditures | 12,779 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/24 | Expenditures | 12,562 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/25 | Expenditures | 12,725 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/26 | Expenditures | 2,052 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/27 | Expenditures | 2,048 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/28 | Expenditures | 2,052 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/33 | Expenditures | 305,779 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/34 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:03:03 PM. |