Voucher Wise Summary Report
Opening Balance | 7,838,093.48 | |||||||||||||
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 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 25,919 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/10 | Expenditures | 302,226 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/11 | Expenditures | 34,867 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/12 | Expenditures | 175,688 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/13 | Expenditures | 180,732 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/14 | Expenditures | 214,036 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/15 | Expenditures | 87,821 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/16 | Expenditures | 25,918 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/17 | Expenditures | 86,743 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/18 | Expenditures | 86,544 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/19 | Expenditures | 86,050 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 87,460 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/20 | Expenditures | 34,891 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/21 | Expenditures | 34,891 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/22 | Expenditures | 34,891 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/23 | Expenditures | 34,867 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/24 | Expenditures | 8,477 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/25 | Expenditures | 8,477 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/26 | Expenditures | 78,511 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/27 | Expenditures | 170,853 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/28 | Expenditures | 180,768 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/29 | Expenditures | 175,638 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 168,679 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/30 | Expenditures | 19,876 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/31 | Expenditures | 5,800 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/32 | Expenditures | 27,690 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/33 | Expenditures | 86,718 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/34 | Expenditures | 86,002 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/35 | Expenditures | 144,011 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/36 | Expenditures | 131,601 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/37 | Expenditures | 199,425 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 8,477 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 43,663 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 8,477 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 43,662 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 34,990 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/9 | Expenditures | 34,890 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/38 | Expenditures | 180,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:17:45 PM. |