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 | 01/03/2024 | XVFC/2023-24/P/54 | Expenditures | 7,459 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/55 | Expenditures | 91,351 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/56 | Expenditures | 31,662 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/57 | Expenditures | 3,690 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/58 | Expenditures | 3,690 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/59 | Expenditures | 3,060 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/60 | Expenditures | 3,060 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/61 | Expenditures | 3,060 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/62 | Expenditures | 3,060 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/63 | Expenditures | 2,841 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/64 | Expenditures | 306 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/65 | Expenditures | 101,336 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/66 | Expenditures | 32,291 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/67 | Expenditures | 7,380 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/68 | Expenditures | 5,535 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/69 | Expenditures | 3,690 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/70 | Expenditures | 6,120 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/71 | Expenditures | 3,060 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/72 | Expenditures | 3,060 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/73 | Expenditures | 5,202 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/74 | Expenditures | 6,120 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/75 | Expenditures | 3,060 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/76 | Expenditures | 128,493 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/77 | Expenditures | 143,064 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/78 | Expenditures | 16,901 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/79 | Expenditures | 7,380 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/80 | Expenditures | 7,380 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/81 | Expenditures | 6,120 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/82 | Expenditures | 6,120 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/83 | Expenditures | 6,120 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/84 | Expenditures | 6,120 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/85 | Expenditures | 6,120 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/86 | Expenditures | 6,120 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/87 | Expenditures | 2,041 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/88 | Expenditures | 224,727 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/89 | Expenditures | 134,801 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/90 | Expenditures | 99,626 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/91 | Expenditures | 25,200 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/92 | Expenditures | 21,420 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/93 | Expenditures | 21,420 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/94 | Expenditures | 21,420 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/95 | Expenditures | 21,420 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/96 | Expenditures | 6,120 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/97 | Expenditures | 18,360 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/98 | Expenditures | 18,360 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/99 | Expenditures | 12,240 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/100 | Expenditures | 23,063 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/101 | Expenditures | 55,817 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/102 | Expenditures | 56,402 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/103 | Expenditures | 23,985 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/104 | Expenditures | 195,185 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/105 | Expenditures | 28,858 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/106 | Expenditures | 168,721 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/107 | Expenditures | 241,200 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/108 | Expenditures | 109,583 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/109 | Expenditures | 82,182 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/110 | Expenditures | 15,300 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/111 | Expenditures | 18,450 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/112 | Expenditures | 22,140 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/113 | Expenditures | 17,980 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/114 | Expenditures | 18,360 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/115 | Expenditures | 18,360 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/116 | Expenditures | 15,300 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/117 | Expenditures | 18,360 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/118 | Expenditures | 15,300 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/119 | Expenditures | 57,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:23:44 PM. |