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 | 02/12/2022 | XVFC/2022-23/P/210 | Expenditures | 2,476 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/211 | Expenditures | 1,168 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/212 | Expenditures | 1,308 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/213 | Expenditures | 178 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/214 | Expenditures | 84 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/215 | Expenditures | 94 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/216 | Expenditures | 3,466 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/217 | Expenditures | 1,676 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/218 | Expenditures | 1,790 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/219 | Expenditures | 116 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/220 | Expenditures | 55 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/221 | Expenditures | 61 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/222 | Expenditures | 1,546 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/223 | Expenditures | 465 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/224 | Expenditures | 1,081 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/225 | Expenditures | 129 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/226 | Expenditures | 61 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/227 | Expenditures | 68 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/228 | Expenditures | 2,638 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/229 | Expenditures | 1,244 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/230 | Expenditures | 1,394 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/231 | Expenditures | 2,061 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/232 | Expenditures | 972 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/233 | Expenditures | 1,089 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/234 | Expenditures | 2,778 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/235 | Expenditures | 1,310 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/236 | Expenditures | 1,468 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/237 | Expenditures | 1,079 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/238 | Expenditures | 509 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/239 | Expenditures | 570 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/240 | Expenditures | 4,482 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/241 | Expenditures | 2,114 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/242 | Expenditures | 2,368 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/243 | Expenditures | 1,030 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/244 | Expenditures | 486 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/245 | Expenditures | 544 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/246 | Expenditures | 3,736 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/247 | Expenditures | 1,762 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/248 | Expenditures | 1,974 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/249 | Expenditures | 1,026 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/250 | Expenditures | 484 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/251 | Expenditures | 542 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/252 | Expenditures | 3,379 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/253 | Expenditures | 1,594 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/254 | Expenditures | 1,785 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/255 | Expenditures | 3,377 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/256 | Expenditures | 1,593 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/257 | Expenditures | 1,784 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/258 | Expenditures | 3,409 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/259 | Expenditures | 1,608 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/260 | Expenditures | 1,801 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/261 | Expenditures | 2,443 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/262 | Expenditures | 1,152 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/263 | Expenditures | 1,291 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/264 | Expenditures | 3,375 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/265 | Expenditures | 1,592 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/266 | Expenditures | 1,783 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/267 | Expenditures | 3,377 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/268 | Expenditures | 1,593 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/269 | Expenditures | 1,784 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/270 | Expenditures | 164,196 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/271 | Expenditures | 3,505 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/272 | Expenditures | 2,707 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/273 | Expenditures | 164,223 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/274 | Expenditures | 21,384 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/275 | Expenditures | 135,744 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/276 | Expenditures | 34,124 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/277 | Expenditures | 10,321 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/278 | Expenditures | 9,993 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/279 | Expenditures | 18,075 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/280 | Expenditures | 9,994 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/281 | Expenditures | 2,653 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/282 | Expenditures | 16,477 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/283 | Expenditures | 21,221 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/284 | Expenditures | 10,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:31 PM. |