Voucher Wise Summary Report
Opening Balance | 5,723,623.5 | |||||||||||||
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 | 11,214 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,140 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/11 | Expenditures | 1,640 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,818 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,782 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 802 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,924 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,530 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 11,184 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 978 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 4,324 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/12 | Expenditures | 3,062 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/13 | Expenditures | 1,638 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/14 | Expenditures | 3,078 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/15 | Expenditures | 1,539 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/16 | Expenditures | 1,539 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/17 | Expenditures | 819 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/18 | Expenditures | 1,531 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/19 | Expenditures | 1,528 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/20 | Expenditures | 1,528 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/21 | Expenditures | 1,409 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/22 | Expenditures | 1,409 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/23 | Expenditures | 1,070 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/24 | Expenditures | 1,070 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/25 | Expenditures | 2,162 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/26 | Expenditures | 2,162 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/27 | Expenditures | 489 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/28 | Expenditures | 489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:27 AM. |