Voucher Wise Summary Report
Opening Balance | 5,647,868.29 | |||||||||||||
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 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,534 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 65,437 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 41,005 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 134,159 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 118,097 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 40,315 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 70,677 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 84,863 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 54,280 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/14 | Expenditures | 10,276 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/15 | Expenditures | 10,275 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/16 | Expenditures | 90,144 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/18 | Expenditures | 137,426 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/19 | Expenditures | 10,011 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/20 | Expenditures | 10,011 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/21 | Expenditures | 10,011 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/22 | Expenditures | 10,011 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/23 | Expenditures | 1,680 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/24 | Expenditures | 34,264 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/25 | Expenditures | 6,603 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/26 | Expenditures | 19,730 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/27 | Expenditures | 19,725 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/28 | Expenditures | 823 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/29 | Expenditures | 17,264 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/30 | Expenditures | 3,834 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/31 | Expenditures | 19,725 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/32 | Expenditures | 13,632 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/33 | Expenditures | 4,047 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/34 | Expenditures | 4,473 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/35 | Expenditures | 136,632 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/36 | Expenditures | 137,992 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/37 | Expenditures | 19,860 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/38 | Expenditures | 56,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:24 PM. |