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 | 04/02/2023 | XVFC/2022-23/P/103 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/104 | Expenditures | 66,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/105 | Expenditures | 66,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/106 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/107 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/108 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/109 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/110 | Expenditures | 51,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/111 | Expenditures | 18,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/112 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/113 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/114 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:32 AM. |