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 | 01/03/2023 | XVFC/2022-23/P/292 | Expenditures | 312,314 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/293 | Expenditures | 3,756 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/294 | Expenditures | 1,782 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/295 | Expenditures | 1,974 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/296 | Expenditures | 3,385 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/297 | Expenditures | 1,606 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/298 | Expenditures | 1,779 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/299 | Expenditures | 3,760 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/300 | Expenditures | 1,784 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/301 | Expenditures | 1,976 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/302 | Expenditures | 2,820 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/303 | Expenditures | 1,338 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/304 | Expenditures | 1,482 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/305 | Expenditures | 227,224 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/306 | Expenditures | 58,190 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/307 | Expenditures | 8,982 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/308 | Expenditures | 10,481 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/309 | Expenditures | 5,978 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/310 | Expenditures | 5,981 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/311 | Expenditures | 7,481 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/312 | Expenditures | 5,984 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/313 | Expenditures | 7,475 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/314 | Expenditures | 7,476 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/315 | Expenditures | 7,481 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/316 | Expenditures | 4,642 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/317 | Expenditures | 5,983 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/318 | Expenditures | 5,081 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/319 | Expenditures | 14,357 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/320 | Expenditures | 14,357 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/321 | Expenditures | 14,357 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/322 | Expenditures | 14,357 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/323 | Expenditures | 14,357 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/324 | Expenditures | 6,582 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/325 | Expenditures | 7,486 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/326 | Expenditures | 7,482 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/327 | Expenditures | 3,235 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/328 | Expenditures | 3,750 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/329 | Expenditures | 1,779 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/330 | Expenditures | 1,971 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/331 | Expenditures | 8,513 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/332 | Expenditures | 10,489 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/333 | Expenditures | 10,482 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/334 | Expenditures | 2,838 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/335 | Expenditures | 5,554 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/336 | Expenditures | 4,702 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/337 | Expenditures | 2,231 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/338 | Expenditures | 2,471 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/339 | Expenditures | 3,760 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/340 | Expenditures | 1,784 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/341 | Expenditures | 1,976 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/342 | Expenditures | 3,760 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/343 | Expenditures | 1,784 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/344 | Expenditures | 1,976 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/345 | Expenditures | 4,700 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/346 | Expenditures | 2,230 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/347 | Expenditures | 2,470 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/348 | Expenditures | 10,932 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/349 | Expenditures | 2,676 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/350 | Expenditures | 2,964 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/351 | Expenditures | 5,292 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/352 | Expenditures | 3,764 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/353 | Expenditures | 1,786 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/354 | Expenditures | 1,978 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/355 | Expenditures | 3,758 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/356 | Expenditures | 1,783 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/357 | Expenditures | 1,975 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/358 | Expenditures | 3,440 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/359 | Expenditures | 1,632 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/360 | Expenditures | 1,808 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/361 | Expenditures | 4,696 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/362 | Expenditures | 2,228 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/363 | Expenditures | 2,468 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/364 | Expenditures | 6,176 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/365 | Expenditures | 205,770 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/366 | Expenditures | 8,550 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/367 | Expenditures | 474,431 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/368 | Expenditures | 474,431 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/369 | Expenditures | 474,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:08 AM. |