Voucher Wise Summary Report
Opening Balance | 4,490,511.03 | |||||||||||||
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 | 16/04/2022 | XVFC/2022-23/P/41 | Expenditures | 110,112 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/42 | Expenditures | 3,584 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/43 | Expenditures | 7,128 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/44 | Expenditures | 32,076 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/45 | Expenditures | 39,600 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/46 | Expenditures | 56,832 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/47 | Expenditures | 2,149 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/48 | Expenditures | 4,455 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/49 | Expenditures | 12,870 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/50 | Expenditures | 19,800 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/51 | Expenditures | 110,112 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/52 | Expenditures | 3,584 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/53 | Expenditures | 7,128 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/54 | Expenditures | 32,076 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/55 | Expenditures | 39,600 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/56 | Expenditures | 110,112 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/57 | Expenditures | 3,584 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/58 | Expenditures | 7,128 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/59 | Expenditures | 32,076 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/60 | Expenditures | 39,600 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/61 | Expenditures | 81,696 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/62 | Expenditures | 3,584 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/63 | Expenditures | 6,237 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/64 | Expenditures | 31,680 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/65 | Expenditures | 21,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:26 AM. |