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 | 31/03/2022 | XVFC/2021-22/P/138 | Expenditures | 32,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/139 | Expenditures | 105,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/140 | Expenditures | 72,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/141 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/142 | Expenditures | 65,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/143 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/144 | Expenditures | 18,900 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/145 | Expenditures | 10,200 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/146 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/147 | Expenditures | 26,600 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/148 | Expenditures | 80,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:26:31 PM. |