Voucher Wise Summary Report
Opening Balance | 9,363,822.01 | |||||||||||||
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 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/12 | Expenditures | 108,700 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/14 | Expenditures | 57,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/17 | Expenditures | 5,300 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/19 | Expenditures | 2,200 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/20 | Expenditures | 4,600 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/22 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/24 | Expenditures | 900 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/25 | Expenditures | 60,500 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/29 | Expenditures | 4,400 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/30 | Expenditures | 23,349 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/31 | Expenditures | 60,340 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/32 | Expenditures | 4,300 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/33 | Expenditures | 74,704 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/34 | Expenditures | 83,390 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/35 | Expenditures | 4,300 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/36 | Expenditures | 74,704 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/37 | Expenditures | 2,382 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/38 | Expenditures | 37,626 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/39 | Expenditures | 5,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:40 PM. |