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 | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 70,426 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/10 | Expenditures | 4,276 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 4,367 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 4,367 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 28,348 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 28,348 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 49,051 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 49,051 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 28,975 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 28,975 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 3,369 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,369 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,429 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 2,804 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 6,086 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 6,692 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,085 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 12,429 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,314 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,804 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/29 | Expenditures | 6,086 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/30 | Expenditures | 1,339 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,692 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,085 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/33 | Expenditures | 1,339 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 1,314 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,339 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 5,616 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 1,339 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/38 | Expenditures | 5,616 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/7 | Expenditures | 4,363 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/8 | Expenditures | 4,363 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 4,276 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/39 | Expenditures | 17,263 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 17,263 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 3,788 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,788 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 6,657 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 6,657 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/45 | Expenditures | 13,695 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 13,695 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 16,554 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/48 | Expenditures | 16,554 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/49 | Expenditures | 34,152 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 34,152 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/51 | Expenditures | 16,126 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/52 | Expenditures | 16,126 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/53 | Expenditures | 212 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/54 | Expenditures | 212 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/55 | Expenditures | 5,033 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,128 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/57 | Expenditures | 5,033 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/58 | Expenditures | 1,128 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/59 | Expenditures | 1,226 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/60 | Expenditures | 443 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/61 | Expenditures | 2,854 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,657 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/63 | Expenditures | 5,694 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/64 | Expenditures | 2,152 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/65 | Expenditures | 5,748 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,582 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,198 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/68 | Expenditures | 418 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/69 | Expenditures | 2,733 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/70 | Expenditures | 3,009 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/71 | Expenditures | 248 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/72 | Expenditures | 4,023 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/73 | Expenditures | 4,032 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/74 | Expenditures | 4,045 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/75 | Expenditures | 9,357 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/76 | Expenditures | 4,912 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/77 | Expenditures | 2,742 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/78 | Expenditures | 9,870 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/79 | Expenditures | 3,752 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/80 | Expenditures | 3,457 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/81 | Expenditures | 1,616 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/82 | Expenditures | 1,457 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/83 | Expenditures | 8,366 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,771 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/85 | Expenditures | 111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:24 PM. |