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 | 03/03/2023 | XVFC/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/87 | Expenditures | 1,679 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/88 | Expenditures | 1,880 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/89 | Expenditures | 494 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/100 | Expenditures | 712 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/101 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/102 | Expenditures | 2,352 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/103 | Expenditures | 3,001 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/104 | Expenditures | 6,002 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/105 | Expenditures | 3,361 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/106 | Expenditures | 3,090 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/107 | Expenditures | 6,180 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/108 | Expenditures | 3,461 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/109 | Expenditures | 2,953 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/110 | Expenditures | 5,906 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/111 | Expenditures | 3,307 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/112 | Expenditures | 1,897 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/113 | Expenditures | 2,125 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/114 | Expenditures | 2,978 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/115 | Expenditures | 5,956 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/116 | Expenditures | 3,335 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/117 | Expenditures | 2,971 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/118 | Expenditures | 5,942 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/119 | Expenditures | 3,327 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/120 | Expenditures | 5,900 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/121 | Expenditures | 18,876 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/122 | Expenditures | 18,704 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/123 | Expenditures | 40,744 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/124 | Expenditures | 84,768 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/90 | Expenditures | 554 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/91 | Expenditures | 935 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/92 | Expenditures | 1,048 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/93 | Expenditures | 705 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/94 | Expenditures | 790 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/95 | Expenditures | 653 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/96 | Expenditures | 731 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/97 | Expenditures | 670 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/98 | Expenditures | 750 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/99 | Expenditures | 636 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/125 | Expenditures | 628 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/126 | Expenditures | 704 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/127 | Expenditures | 1,218 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/128 | Expenditures | 1,364 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/129 | Expenditures | 621 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/130 | Expenditures | 329 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/131 | Expenditures | 369 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/132 | Expenditures | 2,697 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/133 | Expenditures | 5,934 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/134 | Expenditures | 3,323 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/135 | Expenditures | 1,088 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/136 | Expenditures | 1,219 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/137 | Expenditures | 3,058 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/138 | Expenditures | 6,116 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/139 | Expenditures | 3,425 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/140 | Expenditures | 1,141 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/141 | Expenditures | 1,277 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/142 | Expenditures | 1,669 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/143 | Expenditures | 1,869 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/144 | Expenditures | 1,312 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/145 | Expenditures | 1,470 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/146 | Expenditures | 1,256 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/147 | Expenditures | 1,406 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/148 | Expenditures | 1,238 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/149 | Expenditures | 1,386 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/150 | Expenditures | 1,062 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/151 | Expenditures | 1,189 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/152 | Expenditures | 2,120 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/153 | Expenditures | 1,187 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/154 | Expenditures | 5,968 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/155 | Expenditures | 5,968 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/156 | Expenditures | 3,342 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/157 | Expenditures | 3,076 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/158 | Expenditures | 6,154 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/159 | Expenditures | 3,446 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/160 | Expenditures | 3,284 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/161 | Expenditures | 3,083 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/162 | Expenditures | 6,166 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/163 | Expenditures | 3,453 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/164 | Expenditures | 1,042 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/165 | Expenditures | 714 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/166 | Expenditures | 50,849 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/167 | Expenditures | 263,867 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/168 | Expenditures | 67,360 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/169 | Expenditures | 131,203 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/170 | Expenditures | 33,667 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/171 | Expenditures | 86,901 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/172 | Expenditures | 380 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/173 | Expenditures | 448 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/174 | Expenditures | 790 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/175 | Expenditures | 933 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/176 | Expenditures | 474 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/177 | Expenditures | 559 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/178 | Expenditures | 4,920 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/179 | Expenditures | 4,920 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/180 | Expenditures | 2,903 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/181 | Expenditures | 628 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/182 | Expenditures | 741 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/183 | Expenditures | 1,223 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/184 | Expenditures | 1,443 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/185 | Expenditures | 314 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/186 | Expenditures | 370 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/187 | Expenditures | 810 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/188 | Expenditures | 956 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/189 | Expenditures | 2,910 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/190 | Expenditures | 5,820 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/191 | Expenditures | 3,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:15:29 AM. |