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 | 09/03/2023 | OWN/2022-23/P/3 | Expenditures | 77,948 | 10/03/2023 | XVFC/2022-23/J/3 | 158,249 | |||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/242 | Expenditures | 26,873 | 31/03/2023 | XVFC/2022-23/J/4 | 37,678 | |||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/243 | Expenditures | 221,214 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/244 | Transfer | 158,249 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/245 | Expenditures | 89,679 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/246 | Expenditures | 134,680 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/247 | Expenditures | 11,633 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/248 | Expenditures | 53,765 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/249 | Expenditures | 6,277 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/250 | Expenditures | 35,897 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/251 | Expenditures | 10,728 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/252 | Expenditures | 266,178 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/253 | Expenditures | 56,559 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/254 | Expenditures | 118,325 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/255 | Expenditures | 49,383 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/256 | Expenditures | 26,892 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/257 | Expenditures | 62,658 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/258 | Expenditures | 44,814 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/259 | Expenditures | 44,814 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/260 | Expenditures | 312,159 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/261 | Expenditures | 253,039 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/262 | Expenditures | 322,114 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/263 | Expenditures | 221,454 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/264 | Expenditures | 28,647 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/265 | Expenditures | 42,972 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/266 | Expenditures | 28,647 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/267 | Expenditures | 14,323 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/268 | Expenditures | 114,592 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/269 | Expenditures | 57,296 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/270 | Expenditures | 85,945 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/271 | Expenditures | 14,323 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/272 | Expenditures | 28,647 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/273 | Expenditures | 42,971 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/274 | Expenditures | 28,647 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/275 | Expenditures | 71,620 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/276 | Expenditures | 140,772 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/277 | Expenditures | 193,472 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/278 | Transfer | 180,048 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/279 | Transfer | 272,721 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/282 | Transfer | 178,650 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/283 | Transfer | 237,759 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/284 | Transfer | 64,439 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/285 | Expenditures | 396,898 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/286 | Expenditures | 14,127 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/287 | Expenditures | 14,127 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/288 | Expenditures | 28,253 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/289 | Expenditures | 28,253 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/290 | Expenditures | 28,253 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/291 | Expenditures | 14,127 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/292 | Expenditures | 14,127 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/293 | Expenditures | 14,127 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/294 | Expenditures | 14,127 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/295 | Transfer | 68,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:27 PM. |