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 | 05/03/2023 | XVFC/2022-23/P/289 | Expenditures | 5,563 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/290 | Expenditures | 8,268 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/291 | Expenditures | 8,267 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/292 | Expenditures | 6,496 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/293 | Expenditures | 10,274 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/294 | Expenditures | 10,274 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/295 | Expenditures | 10,274 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/296 | Expenditures | 10,619 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/297 | Expenditures | 15,094 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/298 | Expenditures | 15,094 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/299 | Expenditures | 15,093 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/300 | Expenditures | 56,911 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/301 | Expenditures | 294,791 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/302 | Expenditures | 20,503 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/303 | Expenditures | 266,910 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/304 | Expenditures | 309,281 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/305 | Expenditures | 137,191 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/306 | Expenditures | 69,439 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/307 | Expenditures | 116,437 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/308 | Expenditures | 25,863 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/309 | Expenditures | 100,230 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/310 | Expenditures | 114,600 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/311 | Expenditures | 186,267 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/312 | Expenditures | 8,208 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/313 | Expenditures | 2,142 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/314 | Expenditures | 2,142 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/315 | Expenditures | 9,594 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/316 | Expenditures | 2,324 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/317 | Expenditures | 24,770 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/318 | Expenditures | 1,637 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/319 | Expenditures | 5,033 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/320 | Expenditures | 4,284 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/321 | Expenditures | 2,324 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/322 | Expenditures | 106,816 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/323 | Expenditures | 11,767 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/324 | Expenditures | 4,284 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/325 | Expenditures | 4,284 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/326 | Expenditures | 4,452 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/327 | Expenditures | 4,452 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/328 | Expenditures | 8,352 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/329 | Expenditures | 4,048 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/330 | Expenditures | 4,134 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/331 | Expenditures | 6,867 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/332 | Expenditures | 14,523 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/333 | Expenditures | 17,106 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/334 | Expenditures | 9,596 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/335 | Expenditures | 10,710 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/336 | Expenditures | 32,139 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/337 | Expenditures | 69,889 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/338 | Expenditures | 21,574 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/339 | Expenditures | 31,279 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/340 | Expenditures | 40,203 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/341 | Expenditures | 37,118 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/342 | Expenditures | 23,989 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/343 | Expenditures | 7,164 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/344 | Expenditures | 14,543 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/345 | Expenditures | 45,969 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/346 | Expenditures | 9,787 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/347 | Expenditures | 53,326 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/348 | Expenditures | 26,916 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/349 | Expenditures | 22,454 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/350 | Expenditures | 14,022 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/351 | Expenditures | 9,335 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/352 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/353 | Expenditures | 44,475 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/354 | Expenditures | 46,655 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/355 | Expenditures | 19,628 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/356 | Expenditures | 12,915 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/357 | Expenditures | 10,228 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/358 | Expenditures | 9,628 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/359 | Expenditures | 8,200 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/360 | Expenditures | 8,200 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/361 | Expenditures | 238,722 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/362 | Expenditures | 206,771 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/363 | Expenditures | 25,728 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/364 | Expenditures | 8,944 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/365 | Expenditures | 10,948 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/366 | Expenditures | 9,891 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/367 | Expenditures | 7,650 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/368 | Expenditures | 8,334 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/369 | Expenditures | 8,502 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/370 | Expenditures | 8,586 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/371 | Expenditures | 6,678 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/372 | Expenditures | 8,782 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/373 | Expenditures | 8,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:35 PM. |