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 | 03/03/2023 | XVFC/2022-23/P/180 | Expenditures | 175,264 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/181 | Expenditures | 166,750 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/182 | Expenditures | 400,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/183 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/184 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/185 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/186 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/187 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/188 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/189 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/190 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/191 | Expenditures | 299,819 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/192 | Expenditures | 191,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/193 | Expenditures | 30,250 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/194 | Expenditures | 16,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/195 | Expenditures | 75,651 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/196 | Expenditures | 57,065 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/197 | Expenditures | 126,284 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/198 | Expenditures | 400,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/199 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/200 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/201 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/202 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/203 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/204 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/205 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/206 | Expenditures | 191,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/207 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/208 | Expenditures | 3,139.96 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/209 | Expenditures | 3,139.96 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/210 | Expenditures | 300,956 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/211 | Expenditures | 175,471 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/212 | Expenditures | 175,801 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/213 | Expenditures | 19,982 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/214 | Expenditures | 19,840 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/215 | Expenditures | 301,809 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/216 | Expenditures | 19,938 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/217 | Expenditures | 19,778 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/218 | Expenditures | 59,220 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/219 | Expenditures | 24,850 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/220 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/221 | Expenditures | 30,774 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/222 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/223 | Expenditures | 4,650 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/224 | Expenditures | 2,940 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/225 | Expenditures | 45,642 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/226 | Expenditures | 176,082 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/227 | Expenditures | 175,656 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/228 | Expenditures | 101,041 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/229 | Expenditures | 25,725 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/230 | Expenditures | 45,870 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/231 | Expenditures | 85,051 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/232 | Expenditures | 175,140 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/233 | Expenditures | 257,399 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/234 | Expenditures | 17,854 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/235 | Expenditures | 19,893 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/236 | Expenditures | 19,803 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/237 | Expenditures | 19,969 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/238 | Expenditures | 23,627 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/239 | Expenditures | 19,904 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/240 | Expenditures | 122,755 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/241 | Expenditures | 46,853 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/242 | Expenditures | 31,900 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/243 | Expenditures | 214,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:23 PM. |