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/174 | Expenditures | 14,118 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/175 | Expenditures | 30,703 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/176 | Expenditures | 27,672 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/177 | Expenditures | 20,077 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/178 | Expenditures | 2,768 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/179 | Expenditures | 5,536 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/180 | Expenditures | 2,008 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/181 | Expenditures | 1,988 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/182 | Expenditures | 1,412 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/183 | Expenditures | 1,398 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/184 | Expenditures | 3,071 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/185 | Expenditures | 6,142 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/186 | Expenditures | 3,040 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/187 | Expenditures | 2,307 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/188 | Expenditures | 4,614 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/189 | Expenditures | 2,283 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/190 | Expenditures | 3,955 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/191 | Expenditures | 7,910 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/192 | Expenditures | 3,915 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/193 | Expenditures | 1,482 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/194 | Expenditures | 1,467 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/195 | Expenditures | 1,487 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/196 | Expenditures | 1,472 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/197 | Expenditures | 2,575 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/198 | Expenditures | 5,150 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/199 | Expenditures | 2,549 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/200 | Expenditures | 1,519 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/201 | Expenditures | 1,504 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/202 | Expenditures | 4,569 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/203 | Expenditures | 2,155 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/204 | Expenditures | 2,414 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/205 | Expenditures | 3,347 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/206 | Expenditures | 1,579 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/207 | Expenditures | 1,768 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/208 | Expenditures | 1,473 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/209 | Expenditures | 695 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/210 | Expenditures | 778 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/211 | Expenditures | 1,473 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/212 | Expenditures | 695 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/213 | Expenditures | 778 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/214 | Expenditures | 3,696 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/215 | Expenditures | 1,744 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/216 | Expenditures | 1,952 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/217 | Expenditures | 3,675 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/218 | Expenditures | 1,734 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/219 | Expenditures | 1,941 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/220 | Expenditures | 2,768 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/221 | Expenditures | 1,306 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/222 | Expenditures | 1,462 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/223 | Expenditures | 2,605 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/224 | Expenditures | 1,229 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/225 | Expenditures | 1,376 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/226 | Expenditures | 2,005 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/227 | Expenditures | 946 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/228 | Expenditures | 1,059 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/229 | Expenditures | 2,010 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/230 | Expenditures | 948 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/231 | Expenditures | 1,062 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/232 | Expenditures | 1,297 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/233 | Expenditures | 612 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/234 | Expenditures | 685 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/235 | Expenditures | 2,573 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/236 | Expenditures | 1,214 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/237 | Expenditures | 1,359 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/238 | Expenditures | 7,854 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/239 | Expenditures | 13,087 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/240 | Expenditures | 13,576 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/241 | Expenditures | 7,138 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/242 | Expenditures | 124,017 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/243 | Expenditures | 146,561 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/244 | Expenditures | 139,613 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/245 | Expenditures | 103,745 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/246 | Expenditures | 162,157 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/247 | Expenditures | 83,747 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/248 | Expenditures | 154,305 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/249 | Expenditures | 256,993 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/250 | Expenditures | 102,605 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/251 | Expenditures | 148,583 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/252 | Expenditures | 151,983 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/254 | Expenditures | 93,926 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/255 | Expenditures | 925,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:20 PM. |