Voucher Wise Summary Report
Opening Balance | 7,866,099.65 | |||||||||||||
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 | 23,037 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 10,161 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 10,073 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/12 | Expenditures | 6,749 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/13 | Expenditures | 4,705 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/14 | Expenditures | 4,718 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/15 | Expenditures | 4,361 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/16 | Expenditures | 3,860 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/17 | Expenditures | 17,529 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/18 | Expenditures | 4,824 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/19 | Expenditures | 8,660 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 23,066 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/20 | Expenditures | 7,104 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/21 | Expenditures | 8,030 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/22 | Expenditures | 7,109 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/23 | Expenditures | 155,357 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/27 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/28 | Expenditures | 6,450 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,848 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 22,781 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 22,744 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 23,052 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 10,073 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 12,185 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 11,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:56 PM. |