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 | 03/02/2023 | XVFC/2022-23/P/111 | Expenditures | 22,290 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/112 | Expenditures | 98,826 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/113 | Expenditures | 199,071 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/114 | Expenditures | 102,896 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/115 | Expenditures | 100,302 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/116 | Expenditures | 257,087 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/117 | Expenditures | 593,492 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/118 | Expenditures | 357,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/119 | Expenditures | 900,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/120 | Expenditures | 600,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/121 | Expenditures | 526,100 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/122 | Expenditures | 250,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/123 | Expenditures | 450,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/124 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/125 | Expenditures | 422,527 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/126 | Expenditures | 2,070 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/127 | Expenditures | 4,182 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/128 | Expenditures | 4,341 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/129 | Expenditures | 2,528 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/130 | Expenditures | 5,058 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/131 | Expenditures | 2,824 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/132 | Expenditures | 5,710 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/133 | Expenditures | 8,166 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/134 | Expenditures | 1,270 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/135 | Expenditures | 2,566 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/136 | Expenditures | 2,370 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/137 | Expenditures | 1,173 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/138 | Expenditures | 5,344 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/139 | Expenditures | 468 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/140 | Expenditures | 946 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/141 | Expenditures | 5 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/142 | Expenditures | 2,619 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/143 | Expenditures | 1,270 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/144 | Expenditures | 4,221 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/145 | Expenditures | 2,566 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/146 | Expenditures | 943,714 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/147 | Expenditures | 938 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/148 | Expenditures | 1,876 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/149 | Expenditures | 352 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/150 | Expenditures | 712 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/151 | Expenditures | 680 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/152 | Expenditures | 6,877 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/153 | Expenditures | 454,066 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/154 | Expenditures | 1,688 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/155 | Expenditures | 3,376 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/156 | Expenditures | 181 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/157 | Expenditures | 362 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/158 | Expenditures | 843 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/159 | Expenditures | 1,688 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/160 | Expenditures | 3,912 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/161 | Expenditures | 7,824 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/162 | Expenditures | 15,881 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/163 | Expenditures | 2,451 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/164 | Expenditures | 4,902 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/165 | Expenditures | 1,258 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/166 | Expenditures | 2,518 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/167 | Expenditures | 3,925 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/168 | Expenditures | 7,850 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/169 | Expenditures | 6,026 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/170 | Expenditures | 12,052 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/171 | Expenditures | 15,065 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/172 | Expenditures | 19 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/173 | Expenditures | 22 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/174 | Expenditures | 17 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/175 | Expenditures | 26 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/176 | Expenditures | 8 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/177 | Expenditures | 28 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/178 | Expenditures | 11 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/179 | Expenditures | 10 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/180 | Expenditures | 1,541 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/181 | Expenditures | 26 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/182 | Expenditures | 1,511 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/183 | Expenditures | 1,448 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/184 | Expenditures | 760 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/185 | Expenditures | 1,005 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/186 | Expenditures | 11 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/187 | Expenditures | 1,010 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/188 | Expenditures | 54 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/189 | Expenditures | 5 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/190 | Expenditures | 9 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/191 | Expenditures | 5,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:13 PM. |