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 | 06/03/2023 | XVFC/2022-23/P/72 | Expenditures | 40,787 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/73 | Expenditures | 29,898 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/74 | Expenditures | 2,643 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/75 | Expenditures | 5,286 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/76 | Expenditures | 2,960 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/77 | Expenditures | 23,734 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/78 | Expenditures | 19,988 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,767 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/80 | Expenditures | 1,979 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/81 | Expenditures | 23,718 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/82 | Expenditures | 19,974 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/83 | Expenditures | 1,766 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/84 | Expenditures | 1,978 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/100 | Expenditures | 990 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/101 | Expenditures | 17,797 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/102 | Expenditures | 14,988 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/103 | Expenditures | 1,325 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/104 | Expenditures | 1,484 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/105 | Expenditures | 17,806 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/106 | Expenditures | 14,995 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/107 | Expenditures | 1,326 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/108 | Expenditures | 1,485 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/109 | Expenditures | 23,742 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/110 | Expenditures | 19,994 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/111 | Expenditures | 1,768 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/112 | Expenditures | 1,980 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/113 | Expenditures | 11,772 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/114 | Expenditures | 9,914 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/115 | Expenditures | 876 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/116 | Expenditures | 982 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/117 | Expenditures | 97,264 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/85 | Expenditures | 23,678 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/86 | Expenditures | 19,941 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/87 | Expenditures | 1,763 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/88 | Expenditures | 1,974 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/89 | Expenditures | 23,717 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/90 | Expenditures | 19,973 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/91 | Expenditures | 1,766 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/92 | Expenditures | 1,978 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/93 | Expenditures | 18,974 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/94 | Expenditures | 15,979 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/95 | Expenditures | 1,413 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/96 | Expenditures | 1,582 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/97 | Expenditures | 11,872 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/98 | Expenditures | 9,998 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/99 | Expenditures | 884 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/118 | Expenditures | 11,858 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/119 | Expenditures | 9,986 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/120 | Expenditures | 883 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/121 | Expenditures | 989 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/122 | Expenditures | 11,841 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/123 | Expenditures | 9,972 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/124 | Expenditures | 882 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/125 | Expenditures | 987 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/126 | Expenditures | 11,789 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/127 | Expenditures | 9,928 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/128 | Expenditures | 878 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/129 | Expenditures | 983 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/130 | Expenditures | 11,203 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/131 | Expenditures | 9,435 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/132 | Expenditures | 834 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/133 | Expenditures | 934 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/134 | Expenditures | 11,853 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/135 | Expenditures | 9,983 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/136 | Expenditures | 882 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/137 | Expenditures | 988 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/138 | Expenditures | 7,124 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/139 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/140 | Expenditures | 530 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/141 | Expenditures | 594 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/142 | Expenditures | 11,858 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/143 | Expenditures | 9,986 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/144 | Expenditures | 883 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/145 | Expenditures | 989 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/146 | Expenditures | 11,864 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/147 | Expenditures | 9,992 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/148 | Expenditures | 883 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/149 | Expenditures | 989 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/150 | Expenditures | 11,863 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/151 | Expenditures | 9,991 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/152 | Expenditures | 883 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/153 | Expenditures | 989 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/154 | Expenditures | 99,933 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/155 | Expenditures | 99,775 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/156 | Expenditures | 137,439 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/157 | Expenditures | 99,474 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/158 | Expenditures | 235,230 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/159 | Expenditures | 48,829 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/160 | Expenditures | 67,696 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/161 | Expenditures | 99,447 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/162 | Expenditures | 99,764 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/163 | Expenditures | 98,202 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/164 | Expenditures | 93,952 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/165 | Expenditures | 90,176 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/166 | Expenditures | 53,729 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/167 | Expenditures | 296,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:53 AM. |