Voucher Wise Summary Report
Opening Balance | 618,493.5 | |||||||||||||
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 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 46,500 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,200 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 57,750 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/16 | Expenditures | 19,650 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/17 | Expenditures | 54,600 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/18 | Expenditures | 50,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:57 PM. |