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 | 06/01/2023 | XVFC/2022-23/P/96 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/97 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/98 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/100 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/101 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/105 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/106 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/107 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/99 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/108 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/109 | Expenditures | 11,200 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/110 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/111 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/112 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:12 PM. |