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 | 02/02/2023 | XVFC/2022-23/P/46 | Expenditures | 217,457 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/47 | Expenditures | 55,618 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/48 | Expenditures | 2,772 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/49 | Expenditures | 2,148 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/50 | Expenditures | 4,130 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/51 | Expenditures | 2,065 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,060 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/53 | Expenditures | 3,060 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/54 | Expenditures | 3,060 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/55 | Expenditures | 3,060 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/56 | Expenditures | 237,615 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/57 | Expenditures | 8,440 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/58 | Expenditures | 2,772 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/59 | Expenditures | 3,905 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/60 | Expenditures | 3,304 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/61 | Expenditures | 2,891 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 3,060 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/63 | Expenditures | 3,060 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/64 | Expenditures | 3,060 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/65 | Expenditures | 3,060 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/66 | Expenditures | 2,448 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/67 | Expenditures | 81,301 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/68 | Expenditures | 2,046 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/69 | Expenditures | 45,782 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/70 | Expenditures | 2,772 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/71 | Expenditures | 650 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/72 | Expenditures | 3,717 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,717 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/74 | Expenditures | 3,060 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/75 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/76 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/77 | Expenditures | 3,060 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/78 | Expenditures | 126,139 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/79 | Expenditures | 16,950 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/80 | Expenditures | 71,333 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/81 | Expenditures | 2,772 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/82 | Expenditures | 1,950 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/83 | Expenditures | 5,369 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/84 | Expenditures | 4,130 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/85 | Expenditures | 3,060 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/86 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/87 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/88 | Expenditures | 4,896 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/89 | Expenditures | 3,060 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/90 | Expenditures | 3,060 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/91 | Expenditures | 3,060 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/92 | Expenditures | 120,443 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/93 | Expenditures | 20,235 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/94 | Expenditures | 68,131 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/95 | Expenditures | 2,772 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/101 | Expenditures | 6,120 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/102 | Expenditures | 6,120 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/103 | Expenditures | 5,202 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/104 | Expenditures | 3,060 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/105 | Expenditures | 3,060 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/106 | Expenditures | 3,060 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/107 | Expenditures | 6,195 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/108 | Expenditures | 5,782 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/109 | Expenditures | 1,950 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/110 | Expenditures | 44,594 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/111 | Expenditures | 25,709 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/112 | Expenditures | 124,983 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/113 | Expenditures | 130,512 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/114 | Expenditures | 140,957 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/115 | Expenditures | 261,939 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/116 | Expenditures | 110,885 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/117 | Expenditures | 17,424 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/118 | Expenditures | 2,772 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/119 | Expenditures | 198 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/120 | Expenditures | 3,575 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/121 | Expenditures | 16,520 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/122 | Expenditures | 12,240 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/123 | Expenditures | 12,240 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/124 | Expenditures | 12,240 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/125 | Expenditures | 11,322 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/126 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:01 PM. |