Voucher Wise Summary Report
Opening Balance | 2,859,012 | |||||||||||||
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 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 78,950 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/10 | Expenditures | 24,400 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,600 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 24,900 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 16,200 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 24,900 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 24,600 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 24,200 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 18,600 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/12 | Expenditures | 24,800 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/13 | Expenditures | 24,900 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/14 | Expenditures | 24,600 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/15 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/16 | Expenditures | 24,897 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/17 | Expenditures | 8,550 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/19 | Expenditures | 24,800 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/20 | Expenditures | 6,750 | ||||||||||
Select activity nature | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 2,010 | ||||||||||
Select activity nature | 30/04/2022 | FFC/2022-23/P/2 | Expenditures | 8,100 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/21 | Expenditures | 19,987 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/22 | Expenditures | 5,916 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/23 | Expenditures | 24,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:34:35 PM. |