Voucher Wise Summary Report
Opening Balance | 3,933,138.43 | |||||||||||||
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 | 43,432 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 32,445 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 174,607 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 15,936 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 1,353 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/11 | Expenditures | 1,387 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/12 | Expenditures | 4,832 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/13 | Expenditures | 3,710 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/14 | Expenditures | 4,745 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,872 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,363 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 1,365 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,355 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,556 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/15 | Expenditures | 15,388 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/16 | Expenditures | 174,246 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/17 | Expenditures | 261,610 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/18 | Expenditures | 174,730 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/19 | Expenditures | 43,674 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/20 | Expenditures | 15,923 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/21 | Expenditures | 15,313 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/22 | Expenditures | 15,817 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/23 | Expenditures | 11,816 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/24 | Expenditures | 14,630 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/25 | Expenditures | 12,339 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/26 | Expenditures | 4,332 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/27 | Expenditures | 1,926 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/28 | Expenditures | 678 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/29 | Expenditures | 679 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/30 | Expenditures | 674 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/31 | Expenditures | 774 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/32 | Expenditures | 668 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/33 | Expenditures | 690 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/34 | Expenditures | 2,553 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/35 | Expenditures | 1,960 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/36 | Expenditures | 2,554 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/37 | Expenditures | 3,977 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/38 | Expenditures | 4,300 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/39 | Expenditures | 4,328 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/40 | Expenditures | 4,299 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/41 | Expenditures | 1,539 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/42 | Expenditures | 2,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:43 PM. |