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 | 03/01/2023 | XVFC/2022-23/P/119 | Expenditures | 137,040 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/120 | Expenditures | 61,600 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/121 | Expenditures | 61,600 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/122 | Expenditures | 81,891 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/123 | Expenditures | 64,580 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/124 | Expenditures | 66,104 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/125 | Expenditures | 42,552 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/126 | Expenditures | 189,081 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/127 | Expenditures | 77,385 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/128 | Expenditures | 77,385 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/129 | Expenditures | 52,573 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/130 | Expenditures | 52,573 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/131 | Expenditures | 80,159 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/132 | Expenditures | 80,159 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/133 | Expenditures | 65,041 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/134 | Expenditures | 24,112 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/135 | Expenditures | 18,039 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/136 | Expenditures | 57,986 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/137 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/138 | Expenditures | 6,426 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/139 | Expenditures | 6,426 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/140 | Expenditures | 6,426 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/141 | Expenditures | 6,426 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/142 | Expenditures | 6,426 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/143 | Expenditures | 6,426 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/144 | Expenditures | 6,426 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/145 | Expenditures | 4,284 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,836 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/147 | Expenditures | 8,568 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/148 | Expenditures | 8,568 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/149 | Expenditures | 8,568 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/150 | Expenditures | 8,568 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/151 | Expenditures | 6,426 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/152 | Expenditures | 6,426 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/153 | Expenditures | 6,426 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/154 | Expenditures | 8,568 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/155 | Expenditures | 6,426 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/156 | Expenditures | 11,564 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/157 | Expenditures | 11,151 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/158 | Expenditures | 8,673 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/159 | Expenditures | 8,673 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/160 | Expenditures | 8,673 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/161 | Expenditures | 8,673 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/162 | Expenditures | 8,673 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/163 | Expenditures | 8,568 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/164 | Expenditures | 8,568 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/165 | Expenditures | 20,063 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/166 | Expenditures | 12,156 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/167 | Expenditures | 56,324 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/168 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/169 | Expenditures | 4,284 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/170 | Expenditures | 4,284 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/171 | Expenditures | 5,508 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/172 | Expenditures | 4,284 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/173 | Expenditures | 4,284 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/174 | Expenditures | 4,284 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/175 | Expenditures | 4,284 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/176 | Expenditures | 4,284 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/177 | Expenditures | 4,284 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/178 | Expenditures | 4,284 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/179 | Expenditures | 8,260 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/180 | Expenditures | 6,426 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/181 | Expenditures | 6,426 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/182 | Expenditures | 6,426 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/183 | Expenditures | 6,426 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/184 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/185 | Expenditures | 6,426 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/186 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/187 | Expenditures | 8,673 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/188 | Expenditures | 8,260 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/189 | Expenditures | 8,260 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/190 | Expenditures | 5,782 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/191 | Expenditures | 5,782 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/192 | Expenditures | 5,782 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/193 | Expenditures | 6,426 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/194 | Expenditures | 6,426 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/195 | Expenditures | 6,426 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/196 | Expenditures | 5,782 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/197 | Expenditures | 6,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:31 AM. |