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/134 | Expenditures | 691 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/135 | Expenditures | 691 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/136 | Expenditures | 1,973 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/137 | Expenditures | 1,973 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/138 | Expenditures | 1,967 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/139 | Expenditures | 1,967 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/140 | Expenditures | 1,711 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/141 | Expenditures | 1,711 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/142 | Expenditures | 2,634 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/143 | Expenditures | 2,634 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/144 | Expenditures | 5,320 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/145 | Expenditures | 2,466 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/146 | Expenditures | 2,466 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/147 | Expenditures | 4,980 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/148 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/149 | Expenditures | 172,873 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/150 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/151 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/152 | Expenditures | 1,430 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/153 | Expenditures | 1,430 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/154 | Expenditures | 1,113 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/155 | Expenditures | 1,113 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/156 | Expenditures | 513 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/157 | Expenditures | 513 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/158 | Expenditures | 513 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/159 | Expenditures | 513 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/160 | Expenditures | 513 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/161 | Expenditures | 513 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/162 | Expenditures | 513 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/163 | Expenditures | 513 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/164 | Expenditures | 89,887 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/165 | Expenditures | 90,129 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/166 | Expenditures | 88,215 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/167 | Expenditures | 97,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/168 | Expenditures | 95,511 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/169 | Expenditures | 95,644 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/170 | Expenditures | 70,046 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/171 | Expenditures | 125,134 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/172 | Expenditures | 22,226 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/173 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/174 | Expenditures | 1,966 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/175 | Expenditures | 983 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/176 | Expenditures | 2,068 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/177 | Expenditures | 995 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/178 | Expenditures | 2,050 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/179 | Expenditures | 976 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/180 | Expenditures | 2,140 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/181 | Expenditures | 1,070 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/182 | Expenditures | 2,122 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/183 | Expenditures | 1,048 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/184 | Expenditures | 2,123 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/185 | Expenditures | 1,049 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/186 | Expenditures | 2,714 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/187 | Expenditures | 1,367 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/188 | Expenditures | 2,734 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/189 | Expenditures | 2,390 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/190 | Expenditures | 2,390 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/191 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/192 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/193 | Expenditures | 1,703 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/194 | Expenditures | 1,703 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/195 | Expenditures | 507 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/196 | Expenditures | 507 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/197 | Expenditures | 1,026 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/198 | Expenditures | 513 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/199 | Expenditures | 513 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/200 | Expenditures | 2,042 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/201 | Expenditures | 1,021 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/202 | Expenditures | 1,021 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/203 | Expenditures | 1,537 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/204 | Expenditures | 218,438 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/205 | Expenditures | 4,353 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/206 | Expenditures | 130,541 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/207 | Expenditures | 130,721 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/208 | Expenditures | 86,330 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/209 | Expenditures | 87,463 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/210 | Expenditures | 152,986 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/211 | Expenditures | 93,327 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/212 | Expenditures | 129,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:56 AM. |