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 | 08/02/2023 | XVFC/2022-23/P/100 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/101 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/102 | Expenditures | 32,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/103 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/104 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/105 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/97 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/98 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/99 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/106 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:18 PM. |