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/131 | Expenditures | 38,540 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/132 | Expenditures | 2,497 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/133 | Expenditures | 4,995 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/134 | Expenditures | 2,797 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/135 | Expenditures | 28,251 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/136 | Expenditures | 23,699 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/137 | Expenditures | 1,764 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/138 | Expenditures | 1,976 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/139 | Expenditures | 19,959 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/140 | Expenditures | 11,711 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/141 | Expenditures | 872 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/142 | Expenditures | 976 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/143 | Expenditures | 9,863 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/144 | Expenditures | 23,332 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/145 | Expenditures | 1,737 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/146 | Expenditures | 1,945 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/147 | Expenditures | 19,650 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/148 | Expenditures | 23,321 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/149 | Expenditures | 1,736 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/150 | Expenditures | 1,945 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/151 | Expenditures | 19,640 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/152 | Expenditures | 20,601 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/153 | Expenditures | 1,534 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/154 | Expenditures | 1,718 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/155 | Expenditures | 17,349 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/156 | Expenditures | 20,541 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/157 | Expenditures | 1,529 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/158 | Expenditures | 1,713 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/159 | Expenditures | 17,299 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/160 | Expenditures | 40,441 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/161 | Expenditures | 40,441 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/162 | Expenditures | 40,441 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/163 | Expenditures | 40,441 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/164 | Expenditures | 40,441 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/165 | Expenditures | 40,441 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/166 | Expenditures | 40,441 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/167 | Expenditures | 40,441 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/168 | Expenditures | 178,328 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/169 | Expenditures | 29,434 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/170 | Expenditures | 2,191 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/171 | Expenditures | 2,454 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/172 | Expenditures | 24,789 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/173 | Expenditures | 23,607 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/174 | Expenditures | 1,758 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/175 | Expenditures | 1,968 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/176 | Expenditures | 19,881 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/177 | Expenditures | 17,030 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/178 | Expenditures | 1,268 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/179 | Expenditures | 1,420 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/180 | Expenditures | 14,342 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/181 | Expenditures | 16,982 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/182 | Expenditures | 1,264 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/183 | Expenditures | 1,416 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/184 | Expenditures | 14,302 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/185 | Expenditures | 9,615 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/186 | Expenditures | 716 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/187 | Expenditures | 802 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/188 | Expenditures | 8,097 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/189 | Expenditures | 15,867 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/190 | Expenditures | 14,960 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/191 | Expenditures | 18,931 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/192 | Expenditures | 18,908 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/193 | Expenditures | 40,441 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/194 | Expenditures | 40,441 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/195 | Expenditures | 40,441 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/196 | Expenditures | 40,441 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/197 | Expenditures | 40,441 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/198 | Expenditures | 40,441 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/199 | Expenditures | 40,441 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/200 | Expenditures | 202,327 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/201 | Expenditures | 134,517 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/202 | Expenditures | 40,441 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/203 | Expenditures | 53,970 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/204 | Expenditures | 179,356 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/205 | Expenditures | 116,950 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/206 | Expenditures | 4,733 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/207 | Expenditures | 352 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/208 | Expenditures | 395 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/209 | Expenditures | 3,986 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/210 | Expenditures | 16,695 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/211 | Expenditures | 1,243 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/212 | Expenditures | 1,392 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/213 | Expenditures | 14,060 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/214 | Expenditures | 89,975 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/215 | Expenditures | 175,037 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/216 | Expenditures | 179,934 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/217 | Expenditures | 1,494 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/218 | Expenditures | 705 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/219 | Expenditures | 789 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/220 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/221 | Expenditures | 38,402 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/222 | Expenditures | 40,441 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/223 | Expenditures | 312,456 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/224 | Expenditures | 89,100 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/225 | Expenditures | 9,706 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/226 | Expenditures | 3,386 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/227 | Expenditures | 14,441 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/228 | Expenditures | 7,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:43 AM. |