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 | 19/02/2023 | XVFC/2022-23/P/196 | Expenditures | 233,812 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/197 | Expenditures | 126,337 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/198 | Expenditures | 126,337 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/199 | Expenditures | 311,850 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/200 | Expenditures | 49,832 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/201 | Expenditures | 215,659 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/202 | Expenditures | 105,613 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/203 | Expenditures | 105,613 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/204 | Expenditures | 105,767 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/205 | Expenditures | 181,430 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/206 | Expenditures | 87,785 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/207 | Expenditures | 87,785 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/208 | Expenditures | 123,980 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/209 | Expenditures | 171,500 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/210 | Expenditures | 190,349 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/211 | Expenditures | 190,349 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/212 | Expenditures | 144,220 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/213 | Expenditures | 144,220 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/214 | Expenditures | 102,852 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/215 | Expenditures | 102,852 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/216 | Expenditures | 147,704 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/217 | Expenditures | 147,225 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/218 | Expenditures | 147,225 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/219 | Expenditures | 147,224 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/220 | Expenditures | 205,597 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/221 | Expenditures | 207,900 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/222 | Expenditures | 101,433 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/223 | Expenditures | 152,901 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/224 | Expenditures | 152,902 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/225 | Expenditures | 125,916 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/227 | Expenditures | 125,916 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/228 | Expenditures | 251,832 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/229 | Expenditures | 147,383 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/230 | Expenditures | 148,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/231 | Expenditures | 148,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/232 | Expenditures | 142,094 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/233 | Expenditures | 71,047 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/234 | Expenditures | 71,047 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/235 | Expenditures | 174,538 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/236 | Expenditures | 231,215 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/237 | Expenditures | 109,555 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/238 | Expenditures | 123,983 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/239 | Expenditures | 129,035 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/240 | Expenditures | 129,035 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/241 | Expenditures | 147,704 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/242 | Expenditures | 102,797 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/243 | Expenditures | 102,797 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/244 | Expenditures | 252,539 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/245 | Expenditures | 177,150 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/246 | Expenditures | 66,979 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/247 | Expenditures | 237,600 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/248 | Expenditures | 134,569 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/249 | Expenditures | 175,571 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/250 | Expenditures | 76,463 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/251 | Expenditures | 129,035 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/252 | Expenditures | 129,035 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/253 | Expenditures | 94,118 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/254 | Expenditures | 94,118 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/255 | Expenditures | 147,225 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/256 | Expenditures | 205,706 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/257 | Expenditures | 94,118 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/258 | Expenditures | 94,118 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/259 | Expenditures | 305,804 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/260 | Expenditures | 109,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:29:21 AM. |