Voucher Wise Summary Report
Opening Balance | 12,662,826.21 | |||||||||||||
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 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 313,948 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 11,298 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/11 | Expenditures | 11,298 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/12 | Expenditures | 11,231 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/13 | Expenditures | 11,231 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/14 | Expenditures | 11,329 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/15 | Expenditures | 11,329 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/16 | Expenditures | 11,265 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/17 | Expenditures | 11,265 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/18 | Expenditures | 11,346 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/19 | Expenditures | 11,346 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 11,361 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/20 | Expenditures | 34,872 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/21 | Expenditures | 34,822 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/22 | Expenditures | 34,845 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/23 | Expenditures | 34,839 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/24 | Expenditures | 34,770 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 11,361 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 11,262 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 11,262 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 11,174 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 11,174 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 11,312 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 11,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:38 PM. |