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/344 | Expenditures | 5,546 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/345 | Expenditures | 5,546 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/346 | Expenditures | 463 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/347 | Expenditures | 458 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/348 | Expenditures | 4,625 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/349 | Expenditures | 5,764 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/350 | Expenditures | 481 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/351 | Expenditures | 476 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/352 | Expenditures | 4,807 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/353 | Expenditures | 5,915 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/354 | Expenditures | 5,915 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/355 | Expenditures | 5,555 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/356 | Expenditures | 463 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/357 | Expenditures | 459 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/358 | Expenditures | 4,633 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/359 | Expenditures | 15,692 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/360 | Expenditures | 1,309 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/361 | Expenditures | 1,296 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/362 | Expenditures | 13,087 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/363 | Expenditures | 6,231 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/364 | Expenditures | 520 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/365 | Expenditures | 515 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/366 | Expenditures | 5,196 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/367 | Expenditures | 3,710 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/368 | Expenditures | 3,710 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/369 | Expenditures | 5,995 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/370 | Expenditures | 5,995 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/371 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/372 | Expenditures | 603 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/373 | Expenditures | 597 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/374 | Expenditures | 55,641 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/375 | Expenditures | 61,182 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/376 | Expenditures | 55,669 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/377 | Expenditures | 72,297 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/378 | Expenditures | 131,727 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/379 | Expenditures | 62,053 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/380 | Expenditures | 43,721 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/381 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/382 | Expenditures | 43,932 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/383 | Expenditures | 44,981 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/384 | Expenditures | 43,729 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/385 | Expenditures | 222,876 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/386 | Expenditures | 177,490 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/387 | Expenditures | 55,006 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/388 | Expenditures | 62,793 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/389 | Expenditures | 62,862 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/390 | Expenditures | 43,562 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/391 | Expenditures | 223,224 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/392 | Expenditures | 223,203 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/393 | Expenditures | 62,787 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/394 | Expenditures | 62,557 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/395 | Expenditures | 61,315 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/396 | Expenditures | 62,569 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/397 | Expenditures | 310,651 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/398 | Expenditures | 61,333 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/399 | Expenditures | 113,767 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/400 | Expenditures | 88,493 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/401 | Expenditures | 187,563 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/402 | Expenditures | 179,181 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/403 | Expenditures | 205,380 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/404 | Expenditures | 299,615 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/405 | Expenditures | 71,350 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/406 | Expenditures | 12,010 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/407 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/408 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:49 PM. |