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 | 01/01/2023 | XVFC/2022-23/P/100 | Expenditures | 21,600 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/101 | Expenditures | 19,800 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/102 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/103 | Expenditures | 170,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/104 | Expenditures | 32,400 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/105 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/106 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/107 | Expenditures | 49,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/108 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:45 AM. |