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 | 02/03/2023 | XVFC/2022-23/P/281 | Expenditures | 78,950 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/282 | Expenditures | 18,819 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/283 | Expenditures | 33,178 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/284 | Expenditures | 33,178 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/285 | Expenditures | 71,878 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/286 | Expenditures | 36,568 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/287 | Expenditures | 61,903 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/288 | Expenditures | 224,766 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/289 | Expenditures | 211,987 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/290 | Expenditures | 3,732 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/291 | Expenditures | 1,755 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/292 | Expenditures | 1,977 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/293 | Expenditures | 2,806 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/294 | Expenditures | 1,324 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/295 | Expenditures | 1,482 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/296 | Expenditures | 2,132 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/297 | Expenditures | 1,006 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/298 | Expenditures | 1,126 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/299 | Expenditures | 344 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/300 | Expenditures | 385 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/301 | Expenditures | 2,641 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/302 | Expenditures | 2,958 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/303 | Expenditures | 5,974 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/304 | Expenditures | 1,317 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/305 | Expenditures | 1,475 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/306 | Expenditures | 3,918 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/307 | Expenditures | 1,848 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/308 | Expenditures | 2,070 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/309 | Expenditures | 3,934 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/310 | Expenditures | 1,856 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/311 | Expenditures | 2,078 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/312 | Expenditures | 1,311 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/313 | Expenditures | 1,468 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/314 | Expenditures | 1,664 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/315 | Expenditures | 1,863 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/316 | Expenditures | 1,829 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/317 | Expenditures | 2,049 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/318 | Expenditures | 1,326 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/319 | Expenditures | 1,485 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/320 | Expenditures | 2,296 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/321 | Expenditures | 1,083 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/322 | Expenditures | 1,213 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/323 | Expenditures | 2,079 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/324 | Expenditures | 981 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/325 | Expenditures | 1,098 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/326 | Expenditures | 2,018 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/327 | Expenditures | 952 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/328 | Expenditures | 1,066 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/329 | Expenditures | 2,614 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/330 | Expenditures | 5,896 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/331 | Expenditures | 2,927 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/332 | Expenditures | 2,994 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/333 | Expenditures | 6,758 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/334 | Expenditures | 3,353 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/335 | Expenditures | 746 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/336 | Expenditures | 835 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/337 | Expenditures | 2,188 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/338 | Expenditures | 2,451 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/339 | Expenditures | 6,450 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/340 | Expenditures | 52,080 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/341 | Expenditures | 89,596 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/342 | Expenditures | 19,091 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/343 | Expenditures | 168,680 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/344 | Expenditures | 179,776 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/345 | Expenditures | 134,975 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/346 | Expenditures | 224,908 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/347 | Expenditures | 93,272 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/348 | Expenditures | 251,811 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/349 | Expenditures | 66,099 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/350 | Expenditures | 19,899 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/351 | Expenditures | 19,054 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/352 | Expenditures | 134,947 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/353 | Expenditures | 269,777 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/354 | Expenditures | 224,842 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/355 | Expenditures | 178,312 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/356 | Expenditures | 242,815 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/357 | Expenditures | 82,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:09 AM. |