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 | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 1,021,927 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 1,300,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 31,929 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 31,929 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 23,946 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 399,840 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,983 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 105,486 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 42,857 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 13,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:16:15 PM. |