Voucher Wise Summary Report
Opening Balance | 1,319,921 | |||||||||||||
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 | 3,660 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/10 | Expenditures | 3,290 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/11 | Expenditures | 3,290 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/13 | Expenditures | 3,110 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/14 | Expenditures | 4,010 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/15 | Expenditures | 2,930 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/16 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/17 | Expenditures | 3,090 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/18 | Expenditures | 3,080 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/19 | Expenditures | 1,650 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,120 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/20 | Expenditures | 2,190 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/21 | Expenditures | 2,360 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/22 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/23 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/24 | Expenditures | 6,300 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/25 | Expenditures | 7,600 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/26 | Expenditures | 8,800 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/27 | Expenditures | 5,950 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,570 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,920 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,280 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,260 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 4,010 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,210 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/29 | Expenditures | 2,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:48 AM. |