Voucher Wise Summary Report
Opening Balance | 11,774,700.65 | |||||||||||||
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 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 10,224 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 35,050 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 44,573 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 53,511 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,204 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 56,157 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/7 | Expenditures | 17,453 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/8 | Expenditures | 27,223 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/9 | Expenditures | 58,956 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/10 | Expenditures | 11,626 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/12 | Expenditures | 4,350 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,356 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/14 | Expenditures | 56,447 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/15 | Expenditures | 56,932 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/16 | Expenditures | 17,474 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/17 | Expenditures | 38,006 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/18 | Expenditures | 37,602 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/19 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/20 | Expenditures | 29,862 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/22 | Expenditures | 20,100 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/23 | Expenditures | 4,320 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/25 | Expenditures | 23,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:23 AM. |