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/233 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/234 | Expenditures | 70,681 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/235 | Expenditures | 186,921 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/236 | Expenditures | 5,593 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/237 | Expenditures | 18,288 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/238 | Expenditures | 170,226 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/239 | Expenditures | 33,900 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/240 | Expenditures | 317,030 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/241 | Expenditures | 116,872 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/242 | Expenditures | 13,432 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/243 | Expenditures | 17,173 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/244 | Expenditures | 13,426 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/245 | Expenditures | 25,872 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/246 | Expenditures | 49,392 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/247 | Expenditures | 12,400 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/248 | Expenditures | 49,734 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/249 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/250 | Expenditures | 75,268 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/251 | Expenditures | 177,007 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/252 | Expenditures | 5,916 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/253 | Expenditures | 27,970 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/254 | Expenditures | 168,070 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/255 | Expenditures | 298,900 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/256 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/257 | Expenditures | 104,688 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/258 | Expenditures | 12,922 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/259 | Expenditures | 9,037 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/260 | Expenditures | 10,486 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/261 | Expenditures | 109,662 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/262 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/263 | Expenditures | 68,831 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/264 | Expenditures | 36,330 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/265 | Expenditures | 32,174 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/266 | Expenditures | 521 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/267 | Expenditures | 25,676 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/268 | Expenditures | 23,422 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/269 | Expenditures | 18,914 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/270 | Expenditures | 4,263 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/271 | Expenditures | 33,908 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/272 | Expenditures | 17,800 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/273 | Expenditures | 85,632 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/274 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/275 | Expenditures | 37,769 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/276 | Expenditures | 346,920 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/277 | Expenditures | 112,895 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/278 | Expenditures | 105,527 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/279 | Expenditures | 33,351 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/280 | Expenditures | 360 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/281 | Expenditures | 19,483 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/282 | Expenditures | 18,228 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/283 | Expenditures | 13,720 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/284 | Expenditures | 60,907 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/285 | Expenditures | 107,235 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/286 | Expenditures | 14,210 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/287 | Expenditures | 28,420 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/288 | Expenditures | 23,422 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/289 | Expenditures | 63,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:33 AM. |