Voucher Wise Summary Report
Opening Balance | 2,944,844.2 | |||||||||||||
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 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,260 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/10 | Expenditures | 141 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/11 | Expenditures | 6,260 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/12 | Expenditures | 5,549 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/13 | Expenditures | 424 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,006 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/15 | Expenditures | 141 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/16 | Expenditures | 6,175 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/17 | Expenditures | 5,549 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/18 | Expenditures | 421 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/19 | Expenditures | 2,006 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,549 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/20 | Expenditures | 140 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/21 | Expenditures | 6,175 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/22 | Expenditures | 5,549 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/23 | Expenditures | 421 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/24 | Expenditures | 2,006 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/25 | Expenditures | 140 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 424 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,006 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 141 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,260 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 5,549 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 424 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,006 | ||||||||||
Select activity nature | 07/04/2022 | TPDF/2022-23/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:34 PM. |