Voucher Wise Summary Report
Opening Balance | 8,204,461.11 | |||||||||||||
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 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,462 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 3,074 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 3,443 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 6,148 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 3,002 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 3,362 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/15 | Expenditures | 6,004 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/16 | Expenditures | 3,067 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/17 | Expenditures | 3,436 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/18 | Expenditures | 6,134 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/19 | Expenditures | 6,152 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,087 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/20 | Expenditures | 3,446 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/21 | Expenditures | 6,152 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/22 | Expenditures | 329,848 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,458 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,075 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,443 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,081 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,451 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,068 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,436 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/23 | Expenditures | 341,049 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/24 | Expenditures | 334,648 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/25 | Expenditures | 335,612 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/26 | Expenditures | 160,855 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/27 | Expenditures | 164,017 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/29 | Expenditures | 331,327 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/30 | Expenditures | 335,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:47 PM. |