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/284 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/285 | Expenditures | 91,846 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/286 | Expenditures | 96,300 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/287 | Expenditures | 96,300 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/288 | Expenditures | 62,900 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/289 | Expenditures | 240,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/290 | Expenditures | 96,496 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/291 | Expenditures | 12,488 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/292 | Expenditures | 10,704 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/293 | Expenditures | 8,584 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/294 | Expenditures | 10,704 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/295 | Expenditures | 8,016 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/296 | Expenditures | 5,798 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/297 | Expenditures | 5,352 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/298 | Expenditures | 11,150 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/299 | Expenditures | 2,946 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/300 | Expenditures | 5,892 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/301 | Expenditures | 3,329 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/302 | Expenditures | 5,892 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/303 | Expenditures | 2,946 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/304 | Expenditures | 3,329 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/305 | Expenditures | 952 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/306 | Expenditures | 952 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/307 | Expenditures | 19,441 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/308 | Expenditures | 12,700 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/309 | Expenditures | 38,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/310 | Expenditures | 511,343 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/311 | Expenditures | 491,999 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/312 | Expenditures | 72,200 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/313 | Expenditures | 156,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/314 | Expenditures | 35,740 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/315 | Expenditures | 17,740 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/316 | Expenditures | 13,740 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/317 | Expenditures | 17,740 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/318 | Expenditures | 13,740 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/319 | Expenditures | 405,604 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/320 | Expenditures | 30,240 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/321 | Expenditures | 60,900 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/322 | Expenditures | 60,900 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/323 | Expenditures | 60,900 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/324 | Expenditures | 60,900 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/325 | Expenditures | 60,900 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/326 | Expenditures | 60,900 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/327 | Expenditures | 13,600 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/328 | Expenditures | 15,600 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/329 | Expenditures | 27,300 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/330 | Expenditures | 69,195 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/331 | Expenditures | 66,474 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/332 | Expenditures | 69,195 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/333 | Expenditures | 69,195 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/334 | Expenditures | 66,474 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/335 | Expenditures | 69,195 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/336 | Expenditures | 69,195 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/337 | Expenditures | 69,195 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/338 | Expenditures | 66,474 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/339 | Expenditures | 69,195 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/340 | Expenditures | 69,195 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/341 | Expenditures | 69,195 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/342 | Expenditures | 66,475 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/343 | Expenditures | 47,460 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/344 | Expenditures | 478,825 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/345 | Expenditures | 431,713 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/346 | Expenditures | 115,489 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/347 | Expenditures | 32,600 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/348 | Expenditures | 66,474 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/349 | Expenditures | 66,474 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/350 | Expenditures | 66,474 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/351 | Expenditures | 22,007 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/352 | Expenditures | 20,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:07 PM. |