Voucher Wise Summary Report
Opening Balance | 3,552,626 | |||||||||||||
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 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,570 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 4,634 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 4,634 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,294 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/13 | Expenditures | 23 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/14 | Expenditures | 877 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/15 | Expenditures | 1,754 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/16 | Expenditures | 9 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/17 | Expenditures | 868 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/18 | Expenditures | 2,003 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/19 | Expenditures | 4,006 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 777 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/20 | Expenditures | 20 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/21 | Expenditures | 1,983 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/22 | Expenditures | 8,306 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/23 | Expenditures | 8,384 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/24 | Expenditures | 4,192 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/25 | Expenditures | 8,384 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 8 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 785 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,982 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,170 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,340 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 22 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:17:38 PM. |