Voucher Wise Summary Report
Opening Balance | 5,685,246.01 | |||||||||||||
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 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,731 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/10 | Expenditures | 10,207 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/11 | Expenditures | 47,403 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/12 | Expenditures | 18,732 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/13 | Expenditures | 10,279 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/14 | Expenditures | 27,401 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/15 | Expenditures | 29,526 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/16 | Expenditures | 32,788 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/17 | Expenditures | 47,658 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/18 | Expenditures | 47,690 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/19 | Expenditures | 18,488 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,184 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/20 | Expenditures | 47,671 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/21 | Expenditures | 25,585 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/22 | Expenditures | 25,318 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/23 | Expenditures | 29,717 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/24 | Expenditures | 129,684 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/25 | Expenditures | 348,901 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,063 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,350 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,678 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,942 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,723 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/8 | Expenditures | 5,046 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,479 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/26 | Expenditures | 349,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:46 PM. |