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/31 | Expenditures | 47,456 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,150 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/33 | Expenditures | 3,075 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/34 | Expenditures | 3,444 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/35 | Expenditures | 34,787 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 335,434 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 137,449 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/39 | Expenditures | 338,205 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/40 | Expenditures | 47,561 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/41 | Expenditures | 3,082 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,452 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/43 | Expenditures | 6,164 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/44 | Expenditures | 34,863 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/45 | Expenditures | 102,956 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/46 | Expenditures | 102,956 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/47 | Expenditures | 102,853 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/48 | Expenditures | 8,836 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/49 | Expenditures | 9,960 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/50 | Expenditures | 6,313 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/51 | Expenditures | 47,133 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,054 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/53 | Expenditures | 6,108 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,421 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/55 | Expenditures | 34,550 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/57 | Expenditures | 12,252 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/58 | Expenditures | 2,974 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/59 | Expenditures | 5,948 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/60 | Expenditures | 3,330 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,052 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,251 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,062 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,189 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/65 | Expenditures | 46,069 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/66 | Expenditures | 1,507 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/67 | Expenditures | 711 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/68 | Expenditures | 796 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/69 | Expenditures | 2,281 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/70 | Expenditures | 5,178 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/71 | Expenditures | 5,298 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/72 | Expenditures | 5,178 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/73 | Expenditures | 5,298 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/74 | Expenditures | 5,298 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/75 | Expenditures | 5,780 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/76 | Expenditures | 5,667 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/77 | Expenditures | 5,762 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/78 | Expenditures | 5,667 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/79 | Expenditures | 971 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/80 | Expenditures | 458 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/81 | Expenditures | 513 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/82 | Expenditures | 993 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/83 | Expenditures | 468 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/84 | Expenditures | 525 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/85 | Expenditures | 971 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/86 | Expenditures | 458 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/87 | Expenditures | 513 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/88 | Expenditures | 211,231 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/89 | Expenditures | 111,417 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/90 | Expenditures | 205,694 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/91 | Expenditures | 128,476 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/92 | Expenditures | 22,344 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/93 | Expenditures | 22,470 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/94 | Expenditures | 33,508 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/95 | Expenditures | 29,925 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/96 | Expenditures | 10,348 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/97 | Expenditures | 34,834 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 337,010 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/99 | Expenditures | 176,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:25 AM. |