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 | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 11,204 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 11,934 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/71 | Expenditures | 11,016 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/72 | Expenditures | 11,016 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/73 | Expenditures | 11,016 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/74 | Expenditures | 16,107 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/75 | Expenditures | 7,449 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/76 | Expenditures | 7,956 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/77 | Expenditures | 7,344 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/78 | Expenditures | 7,344 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/79 | Expenditures | 7,344 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/80 | Expenditures | 12,803 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/81 | Expenditures | 15,255 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/82 | Expenditures | 16,524 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/83 | Expenditures | 16,524 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/84 | Expenditures | 16,524 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/85 | Expenditures | 16,218 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/86 | Expenditures | 15,300 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/87 | Expenditures | 22,302 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/88 | Expenditures | 7,021 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/89 | Expenditures | 13,464 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/90 | Expenditures | 16,107 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/91 | Expenditures | 16,107 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/92 | Expenditures | 11,899 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/93 | Expenditures | 15,694 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/100 | Expenditures | 694 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/101 | Expenditures | 1,335 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/102 | Expenditures | 3,465 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/103 | Expenditures | 5,429 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/104 | Expenditures | 67,358 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/105 | Expenditures | 9,431 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/106 | Expenditures | 131,914 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/107 | Expenditures | 5,814 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/108 | Expenditures | 167,766 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/109 | Expenditures | 249,039 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/110 | Expenditures | 109,881 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/111 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/112 | Expenditures | 2,970 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/113 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/114 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/115 | Expenditures | 6,608 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/116 | Expenditures | 13,137 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,717 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/118 | Expenditures | 15,300 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/119 | Expenditures | 15,300 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/120 | Expenditures | 835 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/121 | Expenditures | 10,844 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/122 | Expenditures | 15,300 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/123 | Expenditures | 15,300 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/124 | Expenditures | 15,300 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/125 | Expenditures | 15,300 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/126 | Expenditures | 15,300 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/127 | Expenditures | 3,885 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/128 | Expenditures | 15,300 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/129 | Expenditures | 563 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/130 | Expenditures | 15,300 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/131 | Expenditures | 3,996 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/132 | Expenditures | 8,874 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/133 | Expenditures | 8,568 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/134 | Expenditures | 8,004 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/135 | Expenditures | 694 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/136 | Expenditures | 18,585 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/137 | Expenditures | 18,585 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/138 | Expenditures | 8,673 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,335 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/140 | Expenditures | 3,465 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/141 | Expenditures | 5,429 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/142 | Expenditures | 5,814 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/143 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/144 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/145 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/146 | Expenditures | 8,167 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/147 | Expenditures | 6,608 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/148 | Expenditures | 8,262 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/149 | Expenditures | 3,717 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/150 | Expenditures | 8,262 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/151 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/152 | Expenditures | 9,499 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/153 | Expenditures | 11,353 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/154 | Expenditures | 2,551 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/155 | Expenditures | 30,755 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/156 | Expenditures | 38,379 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/157 | Expenditures | 34,351 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/158 | Expenditures | 28,016 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/159 | Expenditures | 2,891 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/94 | Expenditures | 835 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/95 | Expenditures | 10,844 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,885 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/97 | Expenditures | 563 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,996 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/99 | Expenditures | 8,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:25 AM. |