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/100 | Expenditures | 49,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/101 | Expenditures | 49,442 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/86 | Expenditures | 12,850 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/87 | Expenditures | 14,290 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/88 | Expenditures | 8,691 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/89 | Expenditures | 22,557 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/90 | Expenditures | 48,652 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/91 | Expenditures | 12,331 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/92 | Expenditures | 27,294 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/93 | Expenditures | 47,200 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/94 | Expenditures | 39,058 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/95 | Expenditures | 7,440 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/96 | Expenditures | 49,796 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/97 | Expenditures | 49,560 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/98 | Expenditures | 23,600 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/99 | Expenditures | 15,836 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/102 | Expenditures | 22,610 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/103 | Expenditures | 9,035 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/104 | Expenditures | 21,970 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/105 | Expenditures | 30,090 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/106 | Expenditures | 12,240 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/107 | Expenditures | 31,345 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/108 | Expenditures | 49,796 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/112 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/113 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/114 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/115 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/116 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/118 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/119 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/120 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/121 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/122 | Expenditures | 30,300 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/123 | Expenditures | 4,880 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/124 | Expenditures | 4,820 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/125 | Expenditures | 4,480 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/126 | Expenditures | 3,520 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/127 | Expenditures | 5,020 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/128 | Expenditures | 4,008 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/129 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/130 | Expenditures | 4,440 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/131 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/132 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/133 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/134 | Expenditures | 4,130 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/135 | Expenditures | 4,380 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/136 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/137 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/138 | Expenditures | 2,150 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/139 | Expenditures | 4,540 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/140 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/141 | Expenditures | 4,700 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/142 | Expenditures | 3,660 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/143 | Expenditures | 3,910 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/144 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/145 | Expenditures | 2,820 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/146 | Expenditures | 4,250 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/147 | Expenditures | 4,285 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/148 | Expenditures | 9,030 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/149 | Expenditures | 5,890 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/150 | Expenditures | 4,580 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/151 | Expenditures | 4,640 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/152 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/153 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/154 | Expenditures | 11,580 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/155 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/156 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/157 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/158 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/159 | Expenditures | 4,130 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/160 | Expenditures | 11,670 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/161 | Expenditures | 49,796 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/162 | Expenditures | 49,796 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/163 | Expenditures | 7,965 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/164 | Expenditures | 49,796 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/165 | Expenditures | 49,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:04 AM. |