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 | 02/03/2023 | XVFC/2022-23/P/249 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/250 | Expenditures | 5,200 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/251 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/252 | Expenditures | 1,998 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/253 | Expenditures | 1,980 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/254 | Expenditures | 28,992 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/255 | Expenditures | 1,183 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/256 | Expenditures | 2,197 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/257 | Expenditures | 1,771 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/258 | Expenditures | 3,289 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/259 | Expenditures | 3,289 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/260 | Expenditures | 1,771 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/261 | Expenditures | 2,366 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/262 | Expenditures | 4,394 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/263 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/264 | Expenditures | 19,300 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/265 | Expenditures | 2,920 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/266 | Expenditures | 7,580 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/267 | Expenditures | 10,225 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/268 | Expenditures | 4,280 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/269 | Expenditures | 599 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/270 | Expenditures | 989 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/271 | Expenditures | 699 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/272 | Expenditures | 693 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/273 | Expenditures | 699 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/274 | Expenditures | 693 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/275 | Expenditures | 5,574 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/276 | Expenditures | 2,760 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/277 | Expenditures | 2,787 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/278 | Expenditures | 719 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/279 | Expenditures | 713 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/280 | Expenditures | 719 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/281 | Expenditures | 713 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/282 | Expenditures | 1,999 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/283 | Expenditures | 1,980 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/284 | Expenditures | 719 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/285 | Expenditures | 713 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/286 | Expenditures | 3,499 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/287 | Expenditures | 3,465 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/288 | Expenditures | 6,998 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/289 | Expenditures | 719 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/290 | Expenditures | 713 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/291 | Expenditures | 717 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/292 | Expenditures | 713 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/293 | Expenditures | 713 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/294 | Expenditures | 1,498 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/295 | Expenditures | 1,485 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/296 | Expenditures | 1,752 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/297 | Expenditures | 1,963 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/298 | Expenditures | 1,371 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/299 | Expenditures | 1,535 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/300 | Expenditures | 1,319 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/301 | Expenditures | 1,317 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/302 | Expenditures | 515 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/303 | Expenditures | 576 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/304 | Expenditures | 496 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/305 | Expenditures | 556 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/306 | Expenditures | 2,199 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/307 | Expenditures | 2,463 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/308 | Expenditures | 657 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/309 | Expenditures | 736 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/310 | Expenditures | 2,643 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/311 | Expenditures | 2,960 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/312 | Expenditures | 5,286 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/313 | Expenditures | 529 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/314 | Expenditures | 592 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/315 | Expenditures | 639 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/316 | Expenditures | 716 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/317 | Expenditures | 176 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/318 | Expenditures | 197 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/319 | Expenditures | 880 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/320 | Expenditures | 986 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/321 | Expenditures | 690 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/322 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/323 | Expenditures | 3,450 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/324 | Expenditures | 3,450 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/325 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:39 AM. |