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 | 07/11/2022 | XVFC/2022-23/P/360 | Expenditures | 223,073 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/361 | Expenditures | 305,447 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/362 | Expenditures | 305,537 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/363 | Expenditures | 170,807 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/364 | Expenditures | 171,774 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/365 | Expenditures | 172,002 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/366 | Expenditures | 303,333 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/367 | Expenditures | 121,241 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/368 | Expenditures | 339,497 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/369 | Expenditures | 191,859 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/370 | Expenditures | 193,994 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/371 | Expenditures | 96,996 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/372 | Expenditures | 2,300 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/373 | Expenditures | 2,300 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/374 | Expenditures | 3,149 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/375 | Expenditures | 5,568 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/376 | Expenditures | 3,149 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/377 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/378 | Expenditures | 5,286 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/379 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/380 | Expenditures | 1,761 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/381 | Expenditures | 1,761 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/382 | Expenditures | 1,771 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/383 | Expenditures | 1,771 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/384 | Expenditures | 1,773 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/385 | Expenditures | 1,773 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/386 | Expenditures | 3,127 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/387 | Expenditures | 5,528 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/388 | Expenditures | 3,127 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/389 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/390 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/391 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/392 | Expenditures | 6,188 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/393 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/394 | Expenditures | 1,978 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/395 | Expenditures | 1,978 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/396 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/397 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/398 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/399 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/400 | Expenditures | 743 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/401 | Expenditures | 750 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/402 | Expenditures | 1,139 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/403 | Expenditures | 1,150 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/404 | Expenditures | 624 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/405 | Expenditures | 630 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/406 | Expenditures | 624 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/407 | Expenditures | 630 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/408 | Expenditures | 693 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/409 | Expenditures | 700 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/410 | Expenditures | 3,119 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/411 | Expenditures | 6,300 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/412 | Expenditures | 3,150 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/413 | Expenditures | 2,426 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/414 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/415 | Expenditures | 2,450 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/416 | Expenditures | 1,633 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/417 | Expenditures | 1,649 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/418 | Expenditures | 693 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/419 | Expenditures | 700 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/420 | Expenditures | 1,584 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/421 | Expenditures | 1,600 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/422 | Expenditures | 1,558 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/423 | Expenditures | 1,573 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/424 | Expenditures | 980 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/425 | Expenditures | 989 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/426 | Expenditures | 1,511 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/427 | Expenditures | 1,526 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/428 | Expenditures | 2,003 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/429 | Expenditures | 3,578 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/430 | Expenditures | 2,023 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/431 | Expenditures | 989 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/432 | Expenditures | 1,766 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/433 | Expenditures | 999 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/434 | Expenditures | 1,137 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/435 | Expenditures | 2,032 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/436 | Expenditures | 1,149 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/437 | Expenditures | 1,577 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/438 | Expenditures | 2,816 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/439 | Expenditures | 1,593 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/440 | Expenditures | 1,593 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/441 | Expenditures | 57 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/442 | Expenditures | 1,633 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/443 | Expenditures | 1,532 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/444 | Expenditures | 2,734 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/445 | Expenditures | 1,547 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/446 | Expenditures | 1,980 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/447 | Expenditures | 3,536 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/448 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:36 PM. |