Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 01/05/2022 | XVFC/2022-23/P/12 | Expenditures | 15,700 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 52,810 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 56,605 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 48,500 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/18 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/20 | Expenditures | 8,434 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/21 | Expenditures | 15,200 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/22 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/23 | Expenditures | 8,160 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/25 | Expenditures | 6,900 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/26 | Expenditures | 21,344 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/27 | Expenditures | 7,800 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/28 | Expenditures | 291,540 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/29 | Expenditures | 293,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:22 AM. |