Voucher Wise Summary Report
Opening Balance | 4,180,076 | |||||||||||||
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 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/10 | Expenditures | 1,458 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/11 | Expenditures | 1,458 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,891 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/13 | Expenditures | 5,782 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,891 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,242 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,242 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,484 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,263 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,263 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,630 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,630 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 5,260 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/15 | Expenditures | 2,926 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/16 | Expenditures | 2,926 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/17 | Expenditures | 5,852 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/18 | Expenditures | 2,892 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/19 | Expenditures | 2,892 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/20 | Expenditures | 5,784 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/21 | Expenditures | 2,389 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/22 | Expenditures | 2,389 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/23 | Expenditures | 4,778 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/24 | Expenditures | 2,231 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/25 | Expenditures | 2,231 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/26 | Expenditures | 1,756 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/27 | Expenditures | 1,756 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/28 | Expenditures | 545 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/29 | Expenditures | 545 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/30 | Expenditures | 810 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/31 | Expenditures | 810 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/32 | Expenditures | 2,601 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/33 | Expenditures | 2,582 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/34 | Expenditures | 2,308 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/35 | Expenditures | 2,585 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/36 | Expenditures | 2,482 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/37 | Expenditures | 2,482 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/38 | Expenditures | 3,149 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/39 | Expenditures | 3,148 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/40 | Expenditures | 18,640 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/41 | Expenditures | 18,640 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/42 | Expenditures | 7,075 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/43 | Expenditures | 7,076 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/44 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:44 PM. |