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 | 04/01/2023 | XVFC/2022-23/P/184 | Expenditures | 468,461 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/185 | Expenditures | 137,358 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/186 | Expenditures | 76,985 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/187 | Expenditures | 157,273 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/188 | Expenditures | 15,674 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/189 | Expenditures | 187,602 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/190 | Expenditures | 67,382 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/191 | Expenditures | 2,970 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/192 | Expenditures | 191,952 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/193 | Expenditures | 22,838 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/194 | Expenditures | 24,480 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/195 | Expenditures | 24,480 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/196 | Expenditures | 22,950 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/197 | Expenditures | 24,780 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/198 | Expenditures | 24,480 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/199 | Expenditures | 18,585 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/200 | Expenditures | 385 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/201 | Expenditures | 4,108 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/202 | Expenditures | 1,858 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/203 | Expenditures | 13,472 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/204 | Expenditures | 6,757 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/205 | Expenditures | 19,137 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/206 | Expenditures | 606 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/207 | Expenditures | 9,369 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/208 | Expenditures | 2,002 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/209 | Expenditures | 4,896 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/210 | Expenditures | 4,896 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/211 | Expenditures | 4,896 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/212 | Expenditures | 4,834 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/213 | Expenditures | 4,896 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/214 | Expenditures | 6,195 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/215 | Expenditures | 4,284 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/216 | Expenditures | 1,564 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/217 | Expenditures | 385 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/218 | Expenditures | 4,109 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/219 | Expenditures | 1,858 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/220 | Expenditures | 13,472 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/221 | Expenditures | 6,757 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/222 | Expenditures | 19,137 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/223 | Expenditures | 606 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/224 | Expenditures | 9,369 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/225 | Expenditures | 1,967 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/226 | Expenditures | 4,896 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/227 | Expenditures | 4,896 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/228 | Expenditures | 4,896 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/229 | Expenditures | 4,834 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/230 | Expenditures | 4,896 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/231 | Expenditures | 6,195 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/232 | Expenditures | 4,284 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/233 | Expenditures | 1,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:40 AM. |