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/234 | Expenditures | 44,975 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/235 | Expenditures | 835 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/236 | Expenditures | 819 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/237 | Expenditures | 1,074 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/238 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/239 | Expenditures | 94,194 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/240 | Expenditures | 633 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/241 | Expenditures | 710 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/242 | Expenditures | 656 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/243 | Expenditures | 734 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/244 | Expenditures | 1,662 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/245 | Expenditures | 931 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/246 | Expenditures | 1,686 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/247 | Expenditures | 944 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/248 | Expenditures | 821 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/249 | Expenditures | 920 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/250 | Expenditures | 1,326 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/251 | Expenditures | 742 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/252 | Expenditures | 1,326 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/253 | Expenditures | 742 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/254 | Expenditures | 1,326 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/255 | Expenditures | 742 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/256 | Expenditures | 881 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/257 | Expenditures | 493 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/258 | Expenditures | 1,871 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/259 | Expenditures | 935 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/260 | Expenditures | 471 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/261 | Expenditures | 471 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/262 | Expenditures | 881 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/263 | Expenditures | 493 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/264 | Expenditures | 1,714 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/265 | Expenditures | 1,426 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/266 | Expenditures | 472 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/267 | Expenditures | 472 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/268 | Expenditures | 1,868 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/269 | Expenditures | 934 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/270 | Expenditures | 1,294 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/271 | Expenditures | 1,449 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/272 | Expenditures | 1,647 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/273 | Expenditures | 922 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/274 | Expenditures | 938 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/275 | Expenditures | 938 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/276 | Expenditures | 1,878 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/277 | Expenditures | 938 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/278 | Expenditures | 3,301 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/279 | Expenditures | 936 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/280 | Expenditures | 936 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/281 | Expenditures | 1,072 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/282 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/283 | Expenditures | 667 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/284 | Expenditures | 661 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/285 | Expenditures | 4,870 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/286 | Expenditures | 1,738 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/287 | Expenditures | 1,090 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/288 | Expenditures | 1,124 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/289 | Expenditures | 1,567 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/290 | Expenditures | 1,738 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/291 | Expenditures | 418 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/292 | Expenditures | 1,044 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/293 | Expenditures | 1,170 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/294 | Expenditures | 739 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/295 | Expenditures | 828 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/296 | Expenditures | 1,017 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/297 | Expenditures | 1,139 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/298 | Expenditures | 3,942 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/299 | Expenditures | 2,666 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/300 | Expenditures | 170 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/301 | Expenditures | 2,068 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/302 | Expenditures | 1,585 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/303 | Expenditures | 2,604 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/304 | Expenditures | 1,745 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/305 | Expenditures | 835 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/306 | Expenditures | 1,737 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/307 | Expenditures | 1,720 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/308 | Expenditures | 1,034 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/309 | Expenditures | 170 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/310 | Expenditures | 1,326 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/311 | Expenditures | 742 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/312 | Expenditures | 748 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/313 | Expenditures | 837 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/314 | Expenditures | 1,669 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/315 | Expenditures | 935 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/316 | Expenditures | 3,335 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/317 | Expenditures | 3,736 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/318 | Expenditures | 1,046 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/319 | Expenditures | 1,727 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/320 | Expenditures | 1,052 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/321 | Expenditures | 1,339 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/322 | Expenditures | 1,766 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/323 | Expenditures | 3,269 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/324 | Expenditures | 3,661 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/325 | Expenditures | 1,279 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/326 | Expenditures | 776 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/327 | Expenditures | 1,363 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/328 | Expenditures | 1,635 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/329 | Expenditures | 1,261 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/330 | Expenditures | 776 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/331 | Expenditures | 1,737 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/332 | Expenditures | 2,276 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/333 | Expenditures | 3,344 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/334 | Expenditures | 3,746 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/335 | Expenditures | 819 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/336 | Expenditures | 918 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/337 | Expenditures | 1,074 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/338 | Expenditures | 1,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:58:33 AM. |