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 | 01/02/2023 | XVFC/2022-23/P/321 | Expenditures | 25,030.25 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/322 | Expenditures | 25,030.25 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/323 | Expenditures | 25,030.25 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/324 | Expenditures | 25,030.25 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/325 | Expenditures | 25,030.25 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/326 | Expenditures | 25,030.25 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/327 | Expenditures | 25,030.25 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/328 | Expenditures | 25,030.25 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/329 | Expenditures | 14,109 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/330 | Expenditures | 101,493 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/331 | Expenditures | 91,072 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/332 | Expenditures | 9,338 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/333 | Expenditures | 2,322 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/334 | Expenditures | 2,322 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/335 | Expenditures | 3,816 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/336 | Expenditures | 3,816 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/337 | Expenditures | 3,816 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/338 | Expenditures | 3,816 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/339 | Expenditures | 3,180 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/340 | Expenditures | 4,956 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/341 | Expenditures | 4,134 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/342 | Expenditures | 4,134 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/343 | Expenditures | 4,134 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/344 | Expenditures | 4,134 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/345 | Expenditures | 3,180 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/346 | Expenditures | 142,489 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/347 | Expenditures | 181,123 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/348 | Expenditures | 167,119 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/349 | Expenditures | 129,200 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/350 | Expenditures | 4,543 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/351 | Expenditures | 4,130 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/352 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/353 | Expenditures | 3,978 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/354 | Expenditures | 3,978 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/355 | Expenditures | 3,978 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/356 | Expenditures | 3,978 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/357 | Expenditures | 3,672 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/358 | Expenditures | 3,672 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/359 | Expenditures | 3,672 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/360 | Expenditures | 147,643 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/361 | Expenditures | 187,200 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/362 | Expenditures | 158,407 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/363 | Expenditures | 190,481 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/364 | Expenditures | 15,912 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/365 | Expenditures | 15,912 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/366 | Expenditures | 15,300 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/367 | Expenditures | 15,300 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/368 | Expenditures | 15,912 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/369 | Expenditures | 15,912 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/370 | Expenditures | 20,139 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/371 | Expenditures | 19,317 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/372 | Expenditures | 20,502 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/373 | Expenditures | 3,717 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/374 | Expenditures | 4,134 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/375 | Expenditures | 3,672 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/376 | Expenditures | 227,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:35 AM. |