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 | 25/08/2022 | XVFC/2022-23/P/111 | Expenditures | 1,111,640 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/112 | Expenditures | 57,235 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/113 | Expenditures | 2,970 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/114 | Expenditures | 124,552 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/115 | Expenditures | 12,266 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/116 | Expenditures | 12,266 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/117 | Expenditures | 12,266 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/118 | Expenditures | 12,266 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/119 | Expenditures | 12,266 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/120 | Expenditures | 10,906 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/121 | Expenditures | 10,603 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/122 | Expenditures | 10,603 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/123 | Expenditures | 10,603 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/124 | Expenditures | 9,088 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/125 | Expenditures | 9,088 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/126 | Expenditures | 9,088 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/127 | Expenditures | 9,088 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/128 | Expenditures | 9,088 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/129 | Expenditures | 9,088 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/130 | Expenditures | 9,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:05 AM. |