Voucher Wise Summary Report
Opening Balance | 1,847,128.2 | |||||||||||||
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 | 388,325 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,925 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,591 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,711 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/11 | Expenditures | 161 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/12 | Expenditures | 15,836 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/13 | Expenditures | 15,756 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 51,450 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 21,700 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,563 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 73 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,868 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/9 | Expenditures | 7,460 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/14 | Expenditures | 15,836 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/15 | Expenditures | 15,836 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/16 | Expenditures | 15,836 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/17 | Expenditures | 15,836 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/18 | Expenditures | 15,836 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/19 | Expenditures | 15,836 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/20 | Expenditures | 15,836 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/21 | Expenditures | 77 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/22 | Expenditures | 77 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/23 | Expenditures | 77 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/24 | Expenditures | 77 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/25 | Expenditures | 77 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/26 | Expenditures | 77 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/27 | Expenditures | 77 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/28 | Expenditures | 77 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/29 | Expenditures | 77 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/30 | Expenditures | 77 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/31 | Expenditures | 3,850 | ||||||||||
Select activity nature | 13/04/2022 | TPDF/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:09 PM. |