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 | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 265,672 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 288,949 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 152,933 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 426,255 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 259,874 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 435,240 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 209,827 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 64,749 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 364,657 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 225,082 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 192,537 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 105,238 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 187,879 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 109,300 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 222,382 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 251,391 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/48 | Expenditures | 171,160 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/49 | Expenditures | 108,417 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/50 | Expenditures | 274,958 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 156,936 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 441,772 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/53 | Expenditures | 207,114 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/54 | Expenditures | 379,411 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/55 | Expenditures | 201,693 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/56 | Expenditures | 85,518 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/57 | Expenditures | 156,111 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/58 | Expenditures | 117,125 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/59 | Expenditures | 142,758 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/60 | Expenditures | 280,095 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/61 | Expenditures | 113,932 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/62 | Expenditures | 160,363 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/63 | Expenditures | 190,539 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/64 | Expenditures | 201,037 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/65 | Expenditures | 269,852 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/66 | Expenditures | 137,668 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/67 | Expenditures | 482,639 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/68 | Expenditures | 212,030 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/69 | Expenditures | 498,794 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/70 | Expenditures | 248,837 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/71 | Expenditures | 195,638 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/72 | Expenditures | 123,638 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/73 | Expenditures | 414,862 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/74 | Expenditures | 190,100 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/75 | Expenditures | 217,782 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/76 | Expenditures | 106,075 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/77 | Expenditures | 220,055 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 102,891 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 129,507 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 61,963 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 202,307 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/82 | Expenditures | 107,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:26 PM. |