Voucher Wise Summary Report
Opening Balance | 9,668,828.01 | |||||||||||||
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 | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 320,613 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 16,600 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 34,591 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,729 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 14,799 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/10 | Expenditures | 73,895 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/11 | Expenditures | 15,934 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/12 | Expenditures | 15,562 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/13 | Expenditures | 16,350 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/14 | Expenditures | 15,747 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/15 | Expenditures | 24,602 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/16 | Expenditures | 47,428 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/17 | Expenditures | 55,065 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 15,396 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 15,364 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 15,415 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/18 | Expenditures | 141,866 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/19 | Expenditures | 30,038 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/20 | Expenditures | 153,535 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/21 | Expenditures | 51,414 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/22 | Expenditures | 62,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:29 AM. |