Voucher Wise Summary Report
Opening Balance | 5,196,495.01 | |||||||||||||
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 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,848 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 27,929 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/14 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/15 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/16 | Expenditures | 9,300 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/18 | Expenditures | 1,038 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/19 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/20 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/21 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/22 | Expenditures | 9,300 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/23 | Expenditures | 9,300 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/24 | Expenditures | 9,300 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/25 | Expenditures | 9,300 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/26 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/27 | Expenditures | 40,539 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/28 | Expenditures | 1,705 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/29 | Expenditures | 4,264 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 67,198 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/30 | Expenditures | 12,508 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/31 | Expenditures | 13,930 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/32 | Expenditures | 2,274 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/33 | Expenditures | 1,705 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,768 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 14,874 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,806 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 36,448 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 30,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:55 PM. |