Voucher Wise Summary Report
Opening Balance | 5,861,261.95 | |||||||||||||
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 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 19,926 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 25,709 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/11 | Expenditures | 24,733 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/12 | Expenditures | 22,664 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/13 | Expenditures | 22,664 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/14 | Expenditures | 22,664 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/15 | Expenditures | 22,664 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/16 | Expenditures | 40,149 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,338 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 23,616 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 24,733 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 28,146 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 19,166 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 20,686 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/8 | Expenditures | 26,289 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 27,250 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/17 | Expenditures | 22,311 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/18 | Expenditures | 46,734 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/19 | Expenditures | 22,664 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/20 | Expenditures | 22,446 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/21 | Expenditures | 22,731 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/22 | Expenditures | 21,590 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/23 | Expenditures | 22,311 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/24 | Expenditures | 18,607 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/25 | Expenditures | 20,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:30 AM. |