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 | 14/03/2023 | XVFC/2022-23/P/230 | Expenditures | 269,487 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/231 | Expenditures | 179,764 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/232 | Expenditures | 179,783 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/233 | Expenditures | 296,565 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/234 | Expenditures | 161,837 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/235 | Expenditures | 147,887 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/236 | Expenditures | 179,818 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/237 | Expenditures | 179,676 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/238 | Expenditures | 1,576 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/239 | Expenditures | 1,980 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/240 | Expenditures | 1,980 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/241 | Expenditures | 495 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/242 | Expenditures | 1,980 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/243 | Expenditures | 1,236 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/244 | Expenditures | 1,221 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/245 | Expenditures | 2,475 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/246 | Expenditures | 2,079 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/247 | Expenditures | 1,856 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/248 | Expenditures | 1,980 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/249 | Expenditures | 7,415 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/250 | Expenditures | 1,676 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/251 | Expenditures | 1,762 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/252 | Expenditures | 1,974 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/253 | Expenditures | 3,949 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/254 | Expenditures | 3,527 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/255 | Expenditures | 1,980 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/256 | Expenditures | 2,376 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/257 | Expenditures | 4,424 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/258 | Expenditures | 5,242 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/259 | Expenditures | 1,980 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/260 | Expenditures | 1,768 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/261 | Expenditures | 4,218 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/262 | Expenditures | 6,122 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/263 | Expenditures | 1,963 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/264 | Expenditures | 3,951 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/265 | Expenditures | 3,527 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/266 | Expenditures | 4,387 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/267 | Expenditures | 1,768 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/268 | Expenditures | 179,726 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/269 | Expenditures | 29,010 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/270 | Expenditures | 16,945 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/271 | Expenditures | 314,051 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/272 | Expenditures | 179,835 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/273 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/274 | Expenditures | 19,936 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/275 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/276 | Expenditures | 19,988 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/277 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/278 | Expenditures | 19,988 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/279 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/280 | Expenditures | 19,985 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/281 | Expenditures | 19,987 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/282 | Expenditures | 19,999 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/283 | Expenditures | 19,899 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/284 | Expenditures | 19,794 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/285 | Expenditures | 7,955 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/286 | Expenditures | 7,955 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/287 | Expenditures | 19,926 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/288 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/289 | Expenditures | 19,974 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/290 | Expenditures | 19,946 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/291 | Expenditures | 17,338 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/292 | Expenditures | 17,338 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/293 | Expenditures | 17,671 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/294 | Expenditures | 179,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:50 PM. |