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 | 03/08/2023 | XVFC/2023-24/P/64 | Expenditures | 89,142 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/65 | Expenditures | 9,912 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/66 | Expenditures | 8,260 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/68 | Expenditures | 64,328 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/69 | Expenditures | 36,579 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/70 | Expenditures | 7,344 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/71 | Expenditures | 7,344 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/72 | Expenditures | 7,344 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/73 | Expenditures | 5,508 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/74 | Expenditures | 5,508 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/75 | Expenditures | 5,508 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/76 | Expenditures | 5,508 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/77 | Expenditures | 5,508 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/78 | Expenditures | 9,912 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/79 | Expenditures | 14,813 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/80 | Expenditures | 9,486 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/81 | Expenditures | 159,981 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/82 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/83 | Expenditures | 5,508 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/84 | Expenditures | 5,508 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/85 | Expenditures | 5,508 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/100 | Expenditures | 12,852 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/101 | Expenditures | 12,852 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/102 | Expenditures | 12,852 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/103 | Expenditures | 12,852 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/104 | Expenditures | 12,852 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/105 | Expenditures | 2,142 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/106 | Expenditures | 1,530 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/86 | Expenditures | 135,926 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/87 | Expenditures | 115,140 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/88 | Expenditures | 75,537 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/89 | Expenditures | 186,462 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/90 | Expenditures | 30,942 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/91 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/92 | Expenditures | 17,346 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/93 | Expenditures | 17,346 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/94 | Expenditures | 16,107 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/95 | Expenditures | 12,852 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/96 | Expenditures | 12,852 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/97 | Expenditures | 12,852 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/98 | Expenditures | 12,852 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/99 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/107 | Expenditures | 5,508 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/108 | Expenditures | 16,520 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/109 | Expenditures | 16,933 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/110 | Expenditures | 17,346 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/112 | Expenditures | 12,852 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/113 | Expenditures | 12,852 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/114 | Expenditures | 11,934 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/115 | Expenditures | 11,016 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/116 | Expenditures | 11,322 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/117 | Expenditures | 12,852 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/118 | Expenditures | 141,682 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/119 | Expenditures | 153,687 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/120 | Expenditures | 74,289 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/121 | Expenditures | 7,701 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/122 | Expenditures | 6,206 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/123 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/124 | Expenditures | 7,958 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/125 | Expenditures | 46,517 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/126 | Expenditures | 12,395 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/127 | Expenditures | 319,195 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/128 | Expenditures | 25,660 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/129 | Expenditures | 25,456 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/130 | Expenditures | 21,728 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/131 | Expenditures | 19,721 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/132 | Expenditures | 28,068 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/133 | Expenditures | 15,972 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/134 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:14:12 PM. |