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/220 | Expenditures | 117,009 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/221 | Expenditures | 1,092 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/222 | Expenditures | 1,288 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/223 | Expenditures | 89,358 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/224 | Expenditures | 833 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/225 | Expenditures | 983 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/226 | Expenditures | 117,037 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/227 | Expenditures | 1,091 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/228 | Expenditures | 1,288 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/229 | Expenditures | 89,358 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/230 | Expenditures | 834 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/231 | Expenditures | 984 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/232 | Expenditures | 112,192 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/233 | Expenditures | 1,046 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/234 | Expenditures | 1,234 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/235 | Expenditures | 23,750 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/236 | Expenditures | 23,750 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/237 | Expenditures | 24,993 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/238 | Expenditures | 19,121 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/239 | Expenditures | 21,998 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/240 | Expenditures | 13,960 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/241 | Expenditures | 6,980 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/242 | Expenditures | 12,853 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/243 | Expenditures | 89,954 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/244 | Expenditures | 839 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/245 | Expenditures | 989 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/246 | Expenditures | 52,367 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/247 | Expenditures | 488 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/248 | Expenditures | 576 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/249 | Expenditures | 49,234 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/250 | Expenditures | 459 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/251 | Expenditures | 542 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/252 | Expenditures | 89,277 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/253 | Expenditures | 832 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/254 | Expenditures | 982 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/255 | Expenditures | 30,250 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/256 | Expenditures | 271 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/257 | Expenditures | 320 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/258 | Expenditures | 80,601 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/259 | Expenditures | 751 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/260 | Expenditures | 887 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/261 | Expenditures | 144,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/262 | Expenditures | 1,350 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/263 | Expenditures | 1,593 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/264 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/265 | Expenditures | 845 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/266 | Expenditures | 967 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/267 | Expenditures | 30,060 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/268 | Expenditures | 271 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/269 | Expenditures | 319 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/270 | Expenditures | 62,818 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/271 | Expenditures | 313 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/272 | Expenditures | 370 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/273 | Expenditures | 144,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/274 | Expenditures | 1,366 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/275 | Expenditures | 1,612 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/276 | Expenditures | 164,688 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/277 | Expenditures | 1,535 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/278 | Expenditures | 1,812 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/279 | Expenditures | 14,755 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/280 | Expenditures | 12,127 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/281 | Expenditures | 14,998 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/282 | Expenditures | 89,448 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/283 | Expenditures | 834 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/284 | Expenditures | 984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:58 PM. |