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/97 | Expenditures | 200,999 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/98 | Expenditures | 200,959 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/99 | Expenditures | 200,979 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/100 | Expenditures | 200,959 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/101 | Expenditures | 200,999 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/102 | Expenditures | 608 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/103 | Expenditures | 768 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/104 | Expenditures | 860 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/105 | Expenditures | 952 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/106 | Expenditures | 354 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/107 | Expenditures | 393 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/108 | Expenditures | 1,991 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/109 | Expenditures | 2,205 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/110 | Expenditures | 3,642 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/111 | Expenditures | 4,033 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/112 | Expenditures | 989 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/113 | Expenditures | 7,596 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/114 | Expenditures | 8,413 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/115 | Expenditures | 860 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/116 | Expenditures | 952 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/117 | Expenditures | 3,531 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/118 | Expenditures | 3,911 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/119 | Expenditures | 1,721 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/120 | Expenditures | 1,906 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/121 | Expenditures | 1,992 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/122 | Expenditures | 2,206 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/123 | Expenditures | 2,606 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/124 | Expenditures | 2,886 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/125 | Expenditures | 1,992 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/126 | Expenditures | 2,206 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/127 | Expenditures | 5,355 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/128 | Expenditures | 5,544 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/129 | Expenditures | 1,560 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/130 | Expenditures | 1,728 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/131 | Expenditures | 2,321 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/132 | Expenditures | 3,418 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/133 | Expenditures | 1,992 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/134 | Expenditures | 2,206 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/135 | Expenditures | 1,991 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/136 | Expenditures | 2,205 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/137 | Expenditures | 1,992 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/138 | Expenditures | 2,206 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/139 | Expenditures | 200,999 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/140 | Expenditures | 1,992 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/141 | Expenditures | 2,206 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/142 | Expenditures | 393 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/143 | Expenditures | 1,991 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/144 | Expenditures | 2,205 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/145 | Expenditures | 1,990 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/146 | Expenditures | 2,204 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/147 | Expenditures | 1,496 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/148 | Expenditures | 18,311 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/149 | Expenditures | 3,965 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/150 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/151 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/152 | Expenditures | 44,340 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/153 | Expenditures | 22,279 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/154 | Expenditures | 43,372 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/155 | Expenditures | 87,775 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/156 | Expenditures | 31,739 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/157 | Expenditures | 200,999 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/158 | Expenditures | 25,395 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/159 | Expenditures | 25,395 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/160 | Expenditures | 25,395 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/161 | Expenditures | 25,395 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/162 | Expenditures | 25,395 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/163 | Expenditures | 25,395 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/164 | Expenditures | 79,944 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/165 | Expenditures | 20,775 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/166 | Expenditures | 200,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:18 PM. |