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 | 10/03/2023 | XVFC/2022-23/P/212 | Expenditures | 164,231 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/213 | Expenditures | 91,051 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/214 | Expenditures | 69,622 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/215 | Expenditures | 91,043 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/216 | Expenditures | 177,204 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/217 | Expenditures | 104,512 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/218 | Expenditures | 163,120 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/219 | Expenditures | 11,434 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/220 | Expenditures | 1,143 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/221 | Expenditures | 1,143 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/222 | Expenditures | 1,143 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/223 | Expenditures | 1,143 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/224 | Expenditures | 12,490 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/225 | Expenditures | 12,490 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/226 | Expenditures | 1,249 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/227 | Expenditures | 1,249 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/228 | Expenditures | 1,249 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/229 | Expenditures | 1,249 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/230 | Expenditures | 34,998 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/231 | Expenditures | 34,998 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/232 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/233 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/234 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/235 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/236 | Expenditures | 86,943 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/237 | Expenditures | 86,918 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/238 | Expenditures | 136,663 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/239 | Expenditures | 18,217 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/240 | Expenditures | 18,217 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/241 | Expenditures | 1,822 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/242 | Expenditures | 1,822 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/243 | Expenditures | 1,822 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/244 | Expenditures | 1,822 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/245 | Expenditures | 24,222 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/246 | Expenditures | 24,222 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/247 | Expenditures | 2,422 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/248 | Expenditures | 2,422 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/249 | Expenditures | 2,422 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/250 | Expenditures | 2,422 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/251 | Expenditures | 23,624 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/252 | Expenditures | 23,624 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/253 | Expenditures | 2,362 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/254 | Expenditures | 2,362 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/255 | Expenditures | 2,362 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/256 | Expenditures | 2,362 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/257 | Expenditures | 10,937 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/258 | Expenditures | 10,937 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/259 | Expenditures | 1,094 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/260 | Expenditures | 1,094 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/261 | Expenditures | 1,094 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/262 | Expenditures | 1,094 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/263 | Expenditures | 19,335 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/264 | Expenditures | 19,335 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/265 | Expenditures | 1,934 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/266 | Expenditures | 1,934 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/267 | Expenditures | 1,934 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/268 | Expenditures | 1,934 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/269 | Expenditures | 102,254 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/270 | Expenditures | 86,491 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/271 | Expenditures | 13,596 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/272 | Expenditures | 1,360 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/273 | Expenditures | 13,596 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/274 | Expenditures | 1,360 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/275 | Expenditures | 1,360 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/276 | Expenditures | 1,360 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/277 | Expenditures | 10,894 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/278 | Expenditures | 1,089 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/279 | Expenditures | 10,894 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/280 | Expenditures | 10,894 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/281 | Expenditures | 1,089 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/282 | Expenditures | 1,089 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/283 | Expenditures | 1,089 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/284 | Expenditures | 14,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:45 PM. |