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 | 15/03/2023 | XVFC/2022-23/P/162 | Expenditures | 1,764,469 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/163 | Expenditures | 1,176,313 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/164 | Expenditures | 622,016 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/165 | Expenditures | 117,531 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/166 | Expenditures | 33,278 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/167 | Expenditures | 36,885 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/168 | Expenditures | 7,892 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/169 | Expenditures | 7,862 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/170 | Expenditures | 7,880 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/171 | Expenditures | 36,501 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/172 | Expenditures | 34,402 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/173 | Expenditures | 31,393 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/174 | Expenditures | 38,953 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/175 | Expenditures | 35,704 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/176 | Expenditures | 30,410 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/177 | Expenditures | 56,794 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/178 | Expenditures | 31,734 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/179 | Expenditures | 21,201 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/180 | Expenditures | 100,498 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/181 | Expenditures | 12,191 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/182 | Expenditures | 11,623 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/183 | Expenditures | 10,620 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/184 | Expenditures | 14,548 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/185 | Expenditures | 43,106 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/186 | Expenditures | 15,743 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/187 | Expenditures | 12,809 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/188 | Expenditures | 46,991 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/189 | Expenditures | 50,130 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/190 | Expenditures | 97,590 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/191 | Expenditures | 45,019 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/192 | Expenditures | 47,724 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/193 | Expenditures | 41,373 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/194 | Expenditures | 52,465 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/195 | Expenditures | 17,237 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/196 | Expenditures | 5,215 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/197 | Expenditures | 4,995 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/198 | Expenditures | 4,995 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/199 | Expenditures | 4,995 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/200 | Expenditures | 4,995 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/201 | Expenditures | 4,995 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/202 | Expenditures | 4,995 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/203 | Expenditures | 4,995 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/204 | Expenditures | 4,995 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/205 | Expenditures | 4,995 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/206 | Expenditures | 4,995 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/207 | Expenditures | 4,995 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/208 | Expenditures | 4,995 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/209 | Expenditures | 1,353 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/211 | Expenditures | 59,940 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/212 | Expenditures | 6,414 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/213 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/214 | Expenditures | 65,318 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/215 | Expenditures | 21,882 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/216 | Expenditures | 76,226 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/217 | Expenditures | 4,980 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/218 | Expenditures | 1,123 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/219 | Expenditures | 7,687 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/220 | Expenditures | 237,367 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/221 | Expenditures | 218,803 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/222 | Expenditures | 76,247 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/223 | Expenditures | 19,745 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/224 | Expenditures | 492 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/225 | Expenditures | 4,489 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/226 | Expenditures | 131,383 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/227 | Expenditures | 112,865 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/228 | Expenditures | 39,950 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/229 | Expenditures | 8,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:56 AM. |