Voucher Wise Summary Report
Opening Balance | 8,709,758.85 | |||||||||||||
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 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,378 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 3,085 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,646 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 3,064 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/14 | Expenditures | 3,084 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/15 | Expenditures | 2,376 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/16 | Expenditures | 633 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/17 | Expenditures | 3,085 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/18 | Expenditures | 2,376 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/19 | Expenditures | 2,738 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/20 | Expenditures | 4,752 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/21 | Expenditures | 6,170 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/22 | Expenditures | 5,292 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/23 | Expenditures | 5,900 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/24 | Expenditures | 5,476 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/25 | Expenditures | 472 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/26 | Expenditures | 1,266 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,090 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,085 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,064 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,065 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,081 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,950 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,087 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/27 | Expenditures | 2,996 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/28 | Expenditures | 3,085 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/29 | Expenditures | 2,646 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/30 | Expenditures | 5,900 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/31 | Expenditures | 3,009 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/32 | Expenditures | 2,738 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/33 | Expenditures | 6,371 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/34 | Expenditures | 5,900 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/35 | Expenditures | 100 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/36 | Expenditures | 48,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:02 AM. |