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 | 04/02/2023 | XVFC/2022-23/P/353 | Expenditures | 524,036 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/354 | Expenditures | 421,494 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/355 | Expenditures | 131,434 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/356 | Expenditures | 6,951 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/357 | Expenditures | 7,360 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/358 | Expenditures | 3,288 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/359 | Expenditures | 6,576 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/360 | Expenditures | 4,847 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/361 | Expenditures | 4,847 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/362 | Expenditures | 4,847 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/363 | Expenditures | 4,544 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/364 | Expenditures | 4,544 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/365 | Expenditures | 5,453 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/366 | Expenditures | 4,544 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/367 | Expenditures | 5,150 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/368 | Expenditures | 4,544 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/369 | Expenditures | 3,029 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/370 | Expenditures | 10,631 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/371 | Expenditures | 8,586 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/372 | Expenditures | 6,210 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/373 | Expenditures | 8,767 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/374 | Expenditures | 7,271 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/375 | Expenditures | 6,665 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/376 | Expenditures | 7,271 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/377 | Expenditures | 8,179 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/378 | Expenditures | 7,573 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/379 | Expenditures | 7,271 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/380 | Expenditures | 7,573 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/381 | Expenditures | 6,362 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/382 | Expenditures | 5,756 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/383 | Expenditures | 6,362 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/384 | Expenditures | 537,628 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/385 | Expenditures | 407,637 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/386 | Expenditures | 118,980 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/387 | Expenditures | 538,992 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/388 | Expenditures | 241,519 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/389 | Expenditures | 525,636 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/390 | Expenditures | 562,608 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/391 | Expenditures | 13,084 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/392 | Expenditures | 12,675 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/393 | Expenditures | 9,133 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/394 | Expenditures | 8,767 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/395 | Expenditures | 9,391 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/396 | Expenditures | 9,997 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/397 | Expenditures | 9,694 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/398 | Expenditures | 9,694 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/399 | Expenditures | 10,300 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/400 | Expenditures | 9,694 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/401 | Expenditures | 9,997 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/402 | Expenditures | 9,997 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/403 | Expenditures | 10,300 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/404 | Expenditures | 9,694 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/405 | Expenditures | 7,573 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/406 | Expenditures | 2,044 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/407 | Expenditures | 2,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:06 PM. |