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 | 02/12/2022 | XVFC/2022-23/P/277 | Expenditures | 194,077 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/278 | Expenditures | 137,190 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/279 | Expenditures | 8,160 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/287 | Expenditures | 18,367 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/288 | Expenditures | 93,600 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/289 | Expenditures | 900 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/290 | Expenditures | 900 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/291 | Expenditures | 900 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/292 | Expenditures | 900 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/293 | Expenditures | 900 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/294 | Expenditures | 14,377 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/295 | Expenditures | 8,660 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/296 | Expenditures | 8,083 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/297 | Expenditures | 13,992 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/298 | Expenditures | 7,175 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/299 | Expenditures | 7,850 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/300 | Expenditures | 25,458 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/301 | Expenditures | 14,456 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/302 | Expenditures | 9,198 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/303 | Expenditures | 10,932 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/304 | Expenditures | 95,656 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/305 | Expenditures | 33,165 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/306 | Expenditures | 28,786 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/307 | Expenditures | 900 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/308 | Expenditures | 900 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/309 | Expenditures | 900 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/310 | Expenditures | 900 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/313 | Expenditures | 99,959 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/314 | Expenditures | 97,196 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/315 | Expenditures | 14,377 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/316 | Expenditures | 39,705 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/317 | Expenditures | 70,240 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/318 | Expenditures | 3,300 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/319 | Expenditures | 900 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/320 | Expenditures | 900 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/321 | Expenditures | 900 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/322 | Expenditures | 900 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/323 | Expenditures | 900 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/324 | Expenditures | 900 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/325 | Expenditures | 29,112 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/326 | Expenditures | 900 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/327 | Expenditures | 900 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/328 | Expenditures | 900 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/329 | Expenditures | 900 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/330 | Expenditures | 900 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/331 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/332 | Expenditures | 900 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/333 | Expenditures | 900 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/334 | Expenditures | 900 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/335 | Expenditures | 900 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/336 | Expenditures | 900 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/338 | Expenditures | 900 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/339 | Expenditures | 900 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/340 | Expenditures | 900 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/341 | Expenditures | 514,096 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/342 | Expenditures | 369,198 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/343 | Expenditures | 900 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/344 | Expenditures | 900 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/345 | Expenditures | 900 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/346 | Expenditures | 900 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/347 | Expenditures | 900 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/348 | Expenditures | 900 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/349 | Expenditures | 900 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/350 | Expenditures | 900 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/351 | Expenditures | 900 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/352 | Expenditures | 900 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/353 | Expenditures | 900 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/354 | Expenditures | 900 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/355 | Expenditures | 37,300 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/356 | Expenditures | 216,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:56 PM. |