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 | 07/03/2023 | XVFC/2022-23/P/97 | Expenditures | 678,771 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/98 | Expenditures | 110,700 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/99 | Expenditures | 220,320 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/100 | Expenditures | 109,273 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/101 | Expenditures | 13,284 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/102 | Expenditures | 27,540 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/103 | Expenditures | 111,072 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/104 | Expenditures | 12,546 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/105 | Expenditures | 29,376 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/106 | Expenditures | 201,819 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/107 | Expenditures | 3,565 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/108 | Expenditures | 1,047 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/109 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/110 | Expenditures | 624 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/111 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/112 | Expenditures | 614 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/113 | Expenditures | 1,032 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/114 | Expenditures | 350 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/115 | Expenditures | 1,354 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/116 | Expenditures | 3,008 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/117 | Expenditures | 513 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/118 | Expenditures | 1,896 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/119 | Expenditures | 507 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/120 | Expenditures | 2,041 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/121 | Expenditures | 2,289 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/122 | Expenditures | 5,707 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/123 | Expenditures | 3,324 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/124 | Expenditures | 1,267 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/125 | Expenditures | 971 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/126 | Expenditures | 2,226 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/127 | Expenditures | 5,335 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/128 | Expenditures | 10,478 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/129 | Expenditures | 4,554 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/130 | Expenditures | 26,269 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/131 | Expenditures | 10,205 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/132 | Expenditures | 8,277 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/133 | Expenditures | 18,233 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/134 | Expenditures | 7,725 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/135 | Expenditures | 6,835 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/136 | Expenditures | 3,451 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/137 | Expenditures | 2,699 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/138 | Expenditures | 5,486 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/139 | Expenditures | 23,592 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/140 | Expenditures | 12,946 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/141 | Expenditures | 10,769 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/142 | Expenditures | 1,524 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/143 | Expenditures | 1,035 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/144 | Expenditures | 1,602 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/145 | Expenditures | 1,304 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/146 | Expenditures | 3,466 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/147 | Expenditures | 3,035 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/148 | Expenditures | 2,036 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/149 | Expenditures | 1,618 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/150 | Expenditures | 1,584 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/151 | Expenditures | 378 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/152 | Expenditures | 349 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/153 | Expenditures | 2,167 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/154 | Expenditures | 38,745 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/155 | Expenditures | 49,572 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/156 | Expenditures | 3,718 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/157 | Expenditures | 1,047 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/158 | Expenditures | 13,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:22 AM. |