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/53 | Expenditures | 16,360 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/54 | Expenditures | 16,360 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/55 | Expenditures | 16,360 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/56 | Expenditures | 13,906 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/57 | Expenditures | 24,240 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/58 | Expenditures | 24,240 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/59 | Expenditures | 24,240 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/60 | Expenditures | 24,240 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/61 | Expenditures | 24,240 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/62 | Expenditures | 24,240 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/63 | Expenditures | 24,240 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/64 | Expenditures | 16,360 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/65 | Expenditures | 24,240 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/66 | Expenditures | 24,240 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/67 | Expenditures | 23,906 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/68 | Expenditures | 9,740 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/69 | Expenditures | 9,740 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/70 | Expenditures | 9,740 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/71 | Expenditures | 5,844 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/72 | Expenditures | 21,720 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/73 | Expenditures | 21,720 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/74 | Expenditures | 21,720 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/75 | Expenditures | 17,014 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/76 | Expenditures | 21,720 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/77 | Expenditures | 21,720 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/78 | Expenditures | 21,720 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/79 | Expenditures | 21,720 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/80 | Expenditures | 21,720 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/81 | Expenditures | 21,720 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/100 | Expenditures | 57,920 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/101 | Expenditures | 57,920 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/102 | Expenditures | 57,920 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/103 | Expenditures | 57,920 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/104 | Expenditures | 370,756 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/105 | Expenditures | 146,877 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/106 | Expenditures | 383,210 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/107 | Expenditures | 81,135 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/109 | Expenditures | 92,999 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/82 | Expenditures | 50,203 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/83 | Expenditures | 30,322 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/84 | Expenditures | 753,326 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/85 | Expenditures | 6,095 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/86 | Expenditures | 7,768 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/87 | Expenditures | 11,849 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/88 | Expenditures | 12,120 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/89 | Expenditures | 233,233 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/90 | Expenditures | 21,428 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/91 | Expenditures | 19,480 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/92 | Expenditures | 19,480 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/93 | Expenditures | 19,480 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/94 | Expenditures | 61,902 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/95 | Expenditures | 61,540 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/96 | Expenditures | 57,920 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/97 | Expenditures | 57,920 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/98 | Expenditures | 57,920 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/99 | Expenditures | 57,920 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/110 | Expenditures | 18,360 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/111 | Expenditures | 16,320 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/112 | Expenditures | 16,320 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/113 | Expenditures | 16,320 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/114 | Expenditures | 16,320 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/115 | Expenditures | 30,200 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/116 | Expenditures | 28,388 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/117 | Expenditures | 24,160 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/118 | Expenditures | 24,160 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/119 | Expenditures | 24,160 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/120 | Expenditures | 24,160 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/121 | Expenditures | 24,160 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/122 | Expenditures | 24,160 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/123 | Expenditures | 24,160 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/124 | Expenditures | 24,160 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/125 | Expenditures | 190,324 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/126 | Expenditures | 105,962 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/127 | Expenditures | 76,306 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/128 | Expenditures | 56,447 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/129 | Expenditures | 133,811 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/130 | Expenditures | 168,213 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/131 | Expenditures | 3,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:19 AM. |