Voucher Wise Summary Report
Opening Balance | 6,533,955.79 | |||||||||||||
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 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,104 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,300 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,300 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 3,075 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/11 | Expenditures | 442 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/12 | Expenditures | 6,150 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,731 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 530 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,768 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,210 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,323 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,313 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/13 | Expenditures | 50,138 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/14 | Expenditures | 136,527 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/15 | Expenditures | 1,938 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/16 | Expenditures | 594 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,980 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/18 | Expenditures | 2,475 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/19 | Expenditures | 1,482 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/20 | Expenditures | 1,470 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/21 | Expenditures | 3,444 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/22 | Expenditures | 495 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/23 | Expenditures | 159,530 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/24 | Expenditures | 82,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:48 AM. |