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 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 46,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 47,500 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/11 | Expenditures | 29,800 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/2 | Expenditures | 11,769.57 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/3 | OB Cancellation | 1,096,549 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/4 | OB Cancellation | 1,476,309.58 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:29:36 AM. |