Voucher Wise Summary Report
Opening Balance | 6,152,720 | |||||||||||||
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 | 25/04/2022 | XVFC/2022-23/P/36 | Expenditures | 1,905 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/37 | Expenditures | 188,533 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/38 | Expenditures | 1,250 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/39 | Expenditures | 73,750 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/42 | Expenditures | 88,500 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/45 | Expenditures | 59,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/47 | Expenditures | 2,980 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/48 | Expenditures | 175,962 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/49 | Expenditures | 119,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/50 | Expenditures | 2,250 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/51 | Expenditures | 132,750 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/52 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/54 | Expenditures | 118,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/55 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/56 | Expenditures | 898 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/57 | Expenditures | 53,820 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/58 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/60 | Expenditures | 118,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/61 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/62 | Expenditures | 1,249 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/63 | Expenditures | 74,606 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/64 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/66 | Expenditures | 118,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/67 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/68 | Expenditures | 1,245 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/69 | Expenditures | 74,225 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/70 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:49 AM. |