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 | 07/01/2023 | XVFC/2022-23/P/105 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/106 | Expenditures | 142,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/107 | Expenditures | 195,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/108 | Expenditures | 120,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/109 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/110 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/111 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/112 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/113 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/114 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/115 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/116 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:19 PM. |