Voucher Wise Summary Report
Opening Balance | 11,994,154.11 | |||||||||||||
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 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,146 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/10 | Expenditures | 8,004 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/11 | Expenditures | 3,426 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,394 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/13 | Expenditures | 1,388 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,712 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/15 | Expenditures | 855 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/16 | Expenditures | 6,118 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/17 | Expenditures | 14,292 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/18 | Expenditures | 4,842 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,004 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 14,292 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,239 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,421 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 7,146 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,059 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,245 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/9 | Expenditures | 763 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/19 | Expenditures | 140,880 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/20 | Expenditures | 1,245 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/21 | Expenditures | 1,395 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/22 | Expenditures | 15,147 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/23 | Expenditures | 1,139 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/24 | Expenditures | 1,262 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/25 | Expenditures | 10,699 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/26 | Expenditures | 11,627 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/27 | Expenditures | 28,792 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/28 | Expenditures | 2,166 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/29 | Expenditures | 2,399 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/30 | Expenditures | 875 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/31 | Expenditures | 969 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/32 | Expenditures | 805 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/33 | Expenditures | 891 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/34 | Expenditures | 800,882 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/35 | Expenditures | 800,802 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/36 | Expenditures | 7,080 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/37 | Expenditures | 7,930 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/38 | Expenditures | 14,160 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/39 | Expenditures | 7,079 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/40 | Expenditures | 7,929 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/41 | Expenditures | 14,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:16 AM. |