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 | 23/02/2023 | XVFC/2022-23/P/1 | Expenditures | 48,266 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 2,772 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 198 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/12 | Expenditures | 8,206 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 8,206 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 8,206 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 8,206 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 8,206 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,206 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,206 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 7,833 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/2 | Expenditures | 183,749 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 7,833 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/21 | Expenditures | 7,833 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/22 | Expenditures | 7,833 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 7,833 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 7,833 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 9,912 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,912 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 9,912 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 6,561 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 102,093 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/3 | Expenditures | 236,583 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 388,984 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 500,483 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 103,916 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 13,278 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 10,296 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 4,762 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 5,032 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 4,402 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 2,772 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 9,325 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/4 | Expenditures | 111,225 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 198 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 9,325 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 8,952 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 8,952 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 9,325 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 8,952 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 8,952 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 10,856 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/48 | Expenditures | 10,856 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/49 | Expenditures | 10,384 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/5 | Expenditures | 6,278 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/50 | Expenditures | 7,372 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/51 | Expenditures | 7,372 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/52 | Expenditures | 9,325 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 8,952 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 8,952 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 8,952 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 8,952 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/6 | Expenditures | 5,544 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/7 | Expenditures | 2,564 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/8 | Expenditures | 2,710 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/9 | Expenditures | 2,370 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 33,670 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/58 | Expenditures | 120,988 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/59 | Expenditures | 105,452 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/60 | Expenditures | 2,693 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/61 | Expenditures | 3,060 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/62 | Expenditures | 3,060 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/63 | Expenditures | 3,060 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/64 | Expenditures | 2,754 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/65 | Expenditures | 2,754 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/66 | Expenditures | 2,754 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/67 | Expenditures | 2,754 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/68 | Expenditures | 3,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:39 AM. |