Voucher Wise Summary Report
Opening Balance | 5,467,904.17 | |||||||||||||
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 | 178,200 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/10 | Expenditures | 267,300 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/11 | Expenditures | 2,970 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,970 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/13 | Expenditures | 5,940 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,980 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,980 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 179,051 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,989 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,989 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 221,333 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,459 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,459 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/14 | Expenditures | 83,282 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/15 | Expenditures | 925 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/16 | Expenditures | 925 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/17 | Expenditures | 211,550 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/18 | Expenditures | 2,351 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/19 | Expenditures | 2,351 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/20 | Expenditures | 178,107 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/21 | Expenditures | 1,979 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/22 | Expenditures | 1,979 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/23 | Expenditures | 134,100 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/24 | Expenditures | 266,180 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/25 | Expenditures | 1,490 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/26 | Expenditures | 1,490 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/27 | Expenditures | 2,958 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/28 | Expenditures | 2,958 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/29 | Expenditures | 5,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:17:31 PM. |