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 | 03/03/2023 | XVFC/2022-23/P/99 | Expenditures | 237,297 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/100 | Expenditures | 261,030 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/101 | Expenditures | 17,200 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/102 | Expenditures | 12,164 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/103 | Expenditures | 24,283 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/104 | Expenditures | 12,099 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/105 | Expenditures | 11,878 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/106 | Expenditures | 14,054 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/107 | Expenditures | 14,195 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/108 | Expenditures | 12,048 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/109 | Expenditures | 11,966 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/110 | Expenditures | 12,007 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/111 | Expenditures | 12,056 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/112 | Expenditures | 11,924 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/113 | Expenditures | 11,923 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/114 | Expenditures | 12,170 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/115 | Expenditures | 11,917 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/116 | Expenditures | 11,927 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/117 | Expenditures | 11,863 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/118 | Expenditures | 11,876 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/119 | Expenditures | 12,005 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/120 | Expenditures | 11,911 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/121 | Expenditures | 11,944 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/122 | Expenditures | 12,043 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/123 | Expenditures | 12,661 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/124 | Expenditures | 12,041 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/125 | Expenditures | 12,017 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/126 | Expenditures | 11,884 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/127 | Expenditures | 12,025 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/128 | Expenditures | 12,010 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/129 | Expenditures | 11,960 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/130 | Expenditures | 10,837 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/131 | Expenditures | 119,728 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/132 | Expenditures | 47,750 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/133 | Expenditures | 493,200 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/134 | Expenditures | 523,074 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/135 | Expenditures | 76,775 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/136 | Expenditures | 29,980 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/137 | Expenditures | 61,175 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/138 | Expenditures | 95,995 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/139 | Expenditures | 96,064 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/140 | Expenditures | 105,618 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/141 | Expenditures | 104,092 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/142 | Expenditures | 104,034 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/143 | Expenditures | 304,066 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/144 | Expenditures | 79,571 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/145 | Expenditures | 72,027 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/146 | Expenditures | 109,766 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/147 | Expenditures | 66,643 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/148 | Expenditures | 84,357 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/149 | Expenditures | 51,200 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/150 | Expenditures | 413.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:22 PM. |