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 | 01/03/2023 | XVFC/2022-23/P/296 | Expenditures | 23,539 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/297 | Expenditures | 10,598 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/298 | Expenditures | 26,676 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/299 | Expenditures | 15,483 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/300 | Expenditures | 26,783 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/301 | Expenditures | 18,709 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/302 | Expenditures | 301,653 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/303 | Expenditures | 1,895 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/304 | Expenditures | 2,123 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/305 | Expenditures | 1,889 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/306 | Expenditures | 2,116 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/307 | Expenditures | 1,902 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/308 | Expenditures | 2,130 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/309 | Expenditures | 1,895 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/310 | Expenditures | 2,123 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/311 | Expenditures | 1,895 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/312 | Expenditures | 2,123 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/313 | Expenditures | 1,451 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/314 | Expenditures | 1,626 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/315 | Expenditures | 6,162 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/316 | Expenditures | 3,081 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/317 | Expenditures | 3,451 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/318 | Expenditures | 6,168 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/319 | Expenditures | 3,084 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/320 | Expenditures | 3,454 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/321 | Expenditures | 6,168 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/322 | Expenditures | 3,084 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/323 | Expenditures | 3,454 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/324 | Expenditures | 1,887 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/325 | Expenditures | 2,114 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/326 | Expenditures | 6,168 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/327 | Expenditures | 3,084 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/328 | Expenditures | 3,454 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/329 | Expenditures | 1,767 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/330 | Expenditures | 1,979 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/331 | Expenditures | 796 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/332 | Expenditures | 891 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/333 | Expenditures | 2,003 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/334 | Expenditures | 2,243 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/335 | Expenditures | 1,153 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/336 | Expenditures | 1,291 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/337 | Expenditures | 1,994 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/338 | Expenditures | 2,233 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/339 | Expenditures | 1,393 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/340 | Expenditures | 1,560 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/341 | Expenditures | 301,808 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/342 | Expenditures | 158,151 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/343 | Expenditures | 301,757 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/344 | Expenditures | 301,848 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/345 | Expenditures | 47,123 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/346 | Expenditures | 21,218 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/347 | Expenditures | 47,133 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/348 | Expenditures | 47,138 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/349 | Expenditures | 202,477 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/350 | Expenditures | 111,124 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/351 | Expenditures | 202,511 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/352 | Expenditures | 213,880 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/353 | Expenditures | 202,531 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/354 | Expenditures | 202,424 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/355 | Expenditures | 202,746 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/356 | Expenditures | 202,458 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/357 | Expenditures | 192,133 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/358 | Expenditures | 308,215 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/359 | Expenditures | 192,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:04 AM. |