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 | 02/01/2023 | XVFC/2022-23/P/114 | Expenditures | 4,266 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,098 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/116 | Expenditures | 2,168 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,512 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,344 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/119 | Expenditures | 2,168 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/120 | Expenditures | 3,347 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,579 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/122 | Expenditures | 1,768 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/123 | Expenditures | 1,429 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/124 | Expenditures | 674 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/125 | Expenditures | 755 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/126 | Expenditures | 3,385 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,597 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,788 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/129 | Expenditures | 1,856 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/130 | Expenditures | 933 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/131 | Expenditures | 923 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,533 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/133 | Expenditures | 723 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/134 | Expenditures | 810 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,441 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,729 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,712 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/138 | Expenditures | 6,710 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/139 | Expenditures | 3,372 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/140 | Expenditures | 3,338 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,628 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/142 | Expenditures | 768 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,770 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/144 | Expenditures | 835 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/145 | Expenditures | 935 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,770 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/147 | Expenditures | 835 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/148 | Expenditures | 935 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,770 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/150 | Expenditures | 835 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/151 | Expenditures | 935 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,770 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/153 | Expenditures | 835 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/154 | Expenditures | 935 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/155 | Expenditures | 1,770 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/156 | Expenditures | 835 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/157 | Expenditures | 935 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/158 | Expenditures | 5,734 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/159 | Expenditures | 2,881 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/160 | Expenditures | 2,853 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/161 | Expenditures | 11,276 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/162 | Expenditures | 3,014 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/163 | Expenditures | 3,376 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/164 | Expenditures | 6,028 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/165 | Expenditures | 5,397 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,698 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/167 | Expenditures | 3,022 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/168 | Expenditures | 1,743 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/169 | Expenditures | 1,953 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/170 | Expenditures | 2,207 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/171 | Expenditures | 2,472 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/172 | Expenditures | 5,255 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/173 | Expenditures | 2,323 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/174 | Expenditures | 2,602 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/175 | Expenditures | 5,446 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/176 | Expenditures | 2,723 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/177 | Expenditures | 3,050 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/178 | Expenditures | 6,238 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/179 | Expenditures | 2,757 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/180 | Expenditures | 3,088 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/181 | Expenditures | 1,843 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/182 | Expenditures | 2,064 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/183 | Expenditures | 3,850 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/184 | Expenditures | 1,925 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/185 | Expenditures | 991 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/186 | Expenditures | 1,110 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/187 | Expenditures | 1,861 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/188 | Expenditures | 2,084 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/189 | Expenditures | 6,209 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/190 | Expenditures | 2,743 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/191 | Expenditures | 3,074 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/192 | Expenditures | 798 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/193 | Expenditures | 893 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/194 | Expenditures | 1,895 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/195 | Expenditures | 2,122 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/196 | Expenditures | 2,268 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/197 | Expenditures | 2,540 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/198 | Expenditures | 1,786 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/199 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:49:05 PM. |