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 | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/43 | Expenditures | 173,196 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/45 | Expenditures | 2,793 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 24,255 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/47 | Expenditures | 1,395 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/48 | Expenditures | 20,801 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 2,059 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 46,723 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 2,333 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/52 | Expenditures | 6,152 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/53 | Expenditures | 3,445 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/54 | Expenditures | 34,793 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/55 | Expenditures | 46,889 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,341 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/57 | Expenditures | 6,174 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/58 | Expenditures | 3,457 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/59 | Expenditures | 34,917 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/60 | Expenditures | 8,066 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/61 | Expenditures | 1,160 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/62 | Expenditures | 1,714 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/63 | Expenditures | 5,192 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/64 | Expenditures | 8,066 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 1,160 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 1,714 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/67 | Expenditures | 5,192 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 8,066 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/69 | Expenditures | 1,160 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/70 | Expenditures | 1,714 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/71 | Expenditures | 5,192 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 8,066 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 1,160 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/74 | Expenditures | 1,714 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/75 | Expenditures | 5,192 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/76 | Expenditures | 8,066 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/77 | Expenditures | 1,160 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,714 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/79 | Expenditures | 5,192 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/80 | Expenditures | 8,453 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/81 | Expenditures | 1,547 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/82 | Expenditures | 1,714 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/83 | Expenditures | 5,192 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/84 | Expenditures | 3,261 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/85 | Expenditures | 1,547 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/86 | Expenditures | 1,714 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/87 | Expenditures | 10,691 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/88 | Expenditures | 2,617 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/89 | Expenditures | 2,898 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/90 | Expenditures | 5,176 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/91 | Expenditures | 3,261 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/92 | Expenditures | 1,547 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/93 | Expenditures | 1,714 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/94 | Expenditures | 173,370 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/95 | Expenditures | 173,544 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/96 | Expenditures | 115,395 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/100 | Expenditures | 1,517 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/101 | Expenditures | 4,814 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/102 | Expenditures | 1,503 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/103 | Expenditures | 2,958 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/104 | Expenditures | 5,848 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/105 | Expenditures | 6,168 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/97 | Expenditures | 843 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/98 | Expenditures | 1,766 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/99 | Expenditures | 1,498 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/106 | Expenditures | 1,521 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/107 | Expenditures | 1,521 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/108 | Expenditures | 1,424 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/109 | Expenditures | 1,889 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/110 | Expenditures | 1,069 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/111 | Expenditures | 1,514 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/112 | Expenditures | 5,218 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/113 | Expenditures | 3,513 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/114 | Expenditures | 2.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:46 PM. |