Voucher Wise Summary Report
Opening Balance | 4,510,408.09 | |||||||||||||
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 | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 90,014 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 928 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 928 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 111,537 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,239 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,239 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/10 | Expenditures | 192,875 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/11 | Expenditures | 1,988 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,988 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/13 | Expenditures | 96,196 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/14 | Expenditures | 992 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/15 | Expenditures | 992 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/16 | Expenditures | 118,548 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,222 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/18 | Expenditures | 1,222 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/19 | Expenditures | 118,690 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/20 | Expenditures | 1,224 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/21 | Expenditures | 1,224 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/22 | Expenditures | 118,643 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/23 | Expenditures | 1,223 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/24 | Expenditures | 1,223 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/25 | Expenditures | 120,663 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/26 | Expenditures | 1,244 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/27 | Expenditures | 1,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:18 AM. |