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 | 09/02/2023 | XVFC/2022-23/P/33 | Expenditures | 153,630 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/34 | Expenditures | 102,419 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 7,920 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 58,235 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 38,822 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/38 | Expenditures | 3,003 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/39 | Expenditures | 72,358 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/40 | Expenditures | 48,239 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 3,729 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/42 | Expenditures | 67,196 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/43 | Expenditures | 44,796 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/44 | Expenditures | 3,465 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/45 | Expenditures | 114,841 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/46 | Expenditures | 76,562 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/47 | Expenditures | 5,919 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/48 | Expenditures | 112,144 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/49 | Expenditures | 74,762 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/50 | Expenditures | 5,781 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/51 | Expenditures | 86,173 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/52 | Expenditures | 57,447 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/53 | Expenditures | 4,443 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/54 | Expenditures | 86,056 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/55 | Expenditures | 57,368 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 4,437 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 112,144 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/58 | Expenditures | 74,762 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/59 | Expenditures | 5,781 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/60 | Expenditures | 112,144 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/61 | Expenditures | 74,762 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/62 | Expenditures | 5,781 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/63 | Expenditures | 58,200 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/64 | Expenditures | 38,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/66 | Expenditures | 63,050 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/67 | Expenditures | 33,950 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/69 | Expenditures | 94,564 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/70 | Expenditures | 50,919 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/71 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/72 | Expenditures | 63,050 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/73 | Expenditures | 33,950 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/75 | Expenditures | 126,221 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/76 | Expenditures | 67,965 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/77 | Expenditures | 6,006 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/78 | Expenditures | 143,119 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/79 | Expenditures | 77,063 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/80 | Expenditures | 6,810 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/81 | Expenditures | 176,540 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/82 | Expenditures | 95,060 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/83 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/84 | Expenditures | 126,100 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/85 | Expenditures | 67,900 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/86 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/87 | Expenditures | 94,575 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/88 | Expenditures | 50,925 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/89 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/90 | Expenditures | 156,435 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/91 | Expenditures | 84,234 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/92 | Expenditures | 7,443 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/93 | Expenditures | 157,625 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/94 | Expenditures | 84,875 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/95 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 67,899 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/101 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/102 | Expenditures | 157,551 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/103 | Expenditures | 84,835 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/96 | Expenditures | 63,050 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/97 | Expenditures | 33,950 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/98 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 126,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:58 AM. |