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 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 167,747 | 29/06/2021 | XVFC/2021-22/C/1 | 725,629 | |||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 47,377 | 29/06/2021 | XVFC/2021-22/C/2 | 742,528 | |||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 178,644 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 33,286 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/10 | Expenditures | 33,049 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 219,901 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/8 | Expenditures | 28,700 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/9 | Expenditures | 178,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:36 PM. |