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 | XVFC/2022-23/P/83 | Expenditures | 88,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/84 | Expenditures | 197,115 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/85 | Expenditures | 13,217 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/86 | Expenditures | 3,208 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/87 | Expenditures | 1,604 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/88 | Expenditures | 3,342 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/89 | Expenditures | 1,670 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/90 | Expenditures | 1,670 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/91 | Expenditures | 392,572 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/92 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/93 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/94 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/95 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/96 | Expenditures | 325,456 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/97 | Expenditures | 375,282 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/98 | Expenditures | 368,413 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/100 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/99 | Expenditures | 88,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/101 | Expenditures | 153,137 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/102 | Expenditures | 224,271 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/103 | Expenditures | 197,700 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/104 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/105 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/106 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/107 | Expenditures | 168,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/108 | Expenditures | 364,656 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/109 | Expenditures | 494,273 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/110 | Expenditures | 343,928 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/111 | Expenditures | 1,218,148 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/112 | Expenditures | 3,327 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/113 | Expenditures | 3,327 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/114 | Expenditures | 6,654 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/115 | Expenditures | 2,758 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/116 | Expenditures | 5,518 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/117 | Expenditures | 2,758 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/118 | Expenditures | 3,180 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/119 | Expenditures | 6,362 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/120 | Expenditures | 3,180 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/121 | Expenditures | 3,122 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/122 | Expenditures | 6,246 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/123 | Expenditures | 3,122 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/124 | Expenditures | 1,298 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/125 | Expenditures | 2,596 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/126 | Expenditures | 1,298 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/127 | Expenditures | 1,901 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/128 | Expenditures | 3,802 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/129 | Expenditures | 1,901 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/130 | Expenditures | 1,675 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/131 | Expenditures | 3,352 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/132 | Expenditures | 1,675 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/133 | Expenditures | 326,146 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/134 | Expenditures | 2,379 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/135 | Expenditures | 4,760 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/136 | Expenditures | 2,379 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/137 | Expenditures | 2,453 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/138 | Expenditures | 4,908 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/139 | Expenditures | 2,453 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/140 | Expenditures | 4,870 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/141 | Expenditures | 9,740 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/142 | Expenditures | 4,870 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/143 | Expenditures | 4,189 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/144 | Expenditures | 8,378 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/145 | Expenditures | 4,189 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/146 | Expenditures | 2,915 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/147 | Expenditures | 5,830 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/148 | Expenditures | 2,915 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/149 | Expenditures | 10,323 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/150 | Expenditures | 20,648 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/151 | Expenditures | 10,323 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/152 | Expenditures | 66,945 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/153 | Expenditures | 107,700 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/154 | Expenditures | 353,145 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/155 | Expenditures | 2,764 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/156 | Expenditures | 5,528 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/157 | Expenditures | 2,764 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/158 | Expenditures | 2,347 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/159 | Expenditures | 4,694 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/160 | Expenditures | 2,347 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/161 | Expenditures | 913 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/162 | Expenditures | 1,826 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/163 | Expenditures | 913 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/164 | Expenditures | 2,993 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/165 | Expenditures | 5,986 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/166 | Expenditures | 2,993 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/167 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:28 AM. |