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 | 11/10/2023 | XVFC/2023-24/P/74 | Expenditures | 8,927 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/75 | Expenditures | 8,927 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/76 | Expenditures | 5,303 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/77 | Expenditures | 5,303 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/78 | Expenditures | 5,299 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/79 | Expenditures | 5,299 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/80 | Expenditures | 5,301 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/81 | Expenditures | 5,301 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/82 | Expenditures | 5,303 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/83 | Expenditures | 5,303 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/100 | Expenditures | 5,287 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/101 | Expenditures | 5,287 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/102 | Expenditures | 5,303 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/103 | Expenditures | 5,303 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/104 | Expenditures | 5,304 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/105 | Expenditures | 5,304 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/106 | Expenditures | 5,305 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/107 | Expenditures | 5,305 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/108 | Expenditures | 5,303 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/109 | Expenditures | 5,303 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/110 | Expenditures | 5,306 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/111 | Expenditures | 5,306 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/112 | Expenditures | 5,305 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/113 | Expenditures | 5,305 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/114 | Expenditures | 5,301 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/115 | Expenditures | 5,301 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/84 | Expenditures | 5,266 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/85 | Expenditures | 5,266 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/86 | Expenditures | 5,303 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/87 | Expenditures | 5,303 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/88 | Expenditures | 5,302 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/89 | Expenditures | 5,302 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/90 | Expenditures | 5,303 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/91 | Expenditures | 5,303 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/92 | Expenditures | 5,301 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/93 | Expenditures | 5,301 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/94 | Expenditures | 5,301 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/95 | Expenditures | 5,301 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/96 | Expenditures | 5,303 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/97 | Expenditures | 5,303 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/98 | Expenditures | 10,452 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/99 | Expenditures | 10,452 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/116 | Expenditures | 2,382 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/117 | Expenditures | 2,382 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/118 | Expenditures | 1,167 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/119 | Expenditures | 1,167 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/120 | Expenditures | 998 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/121 | Expenditures | 998 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/122 | Expenditures | 2,233 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/123 | Expenditures | 2,233 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/124 | Expenditures | 937 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/125 | Expenditures | 937 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/126 | Expenditures | 768 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/127 | Expenditures | 768 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/128 | Expenditures | 11,503 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/129 | Expenditures | 11,503 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/130 | Expenditures | 992 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/131 | Expenditures | 1,124 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/132 | Expenditures | 1,124 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/133 | Expenditures | 894 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/134 | Expenditures | 894 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/135 | Expenditures | 11,842 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/136 | Expenditures | 11,842 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/137 | Expenditures | 874 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/138 | Expenditures | 874 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/139 | Expenditures | 11,509 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/140 | Expenditures | 11,509 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/141 | Expenditures | 11,924 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/142 | Expenditures | 11,924 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/143 | Expenditures | 11,567 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/144 | Expenditures | 11,567 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/145 | Expenditures | 719 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/146 | Expenditures | 719 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/147 | Expenditures | 11,300 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/148 | Expenditures | 11,300 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/149 | Expenditures | 937 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/150 | Expenditures | 937 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/151 | Expenditures | 1,124 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/152 | Expenditures | 1,124 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/153 | Expenditures | 12,005 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/154 | Expenditures | 12,005 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/155 | Expenditures | 11,544 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/156 | Expenditures | 11,544 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/157 | Expenditures | 11,492 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/158 | Expenditures | 11,492 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/159 | Expenditures | 11,546 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/160 | Expenditures | 11,546 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/161 | Expenditures | 1,074 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/162 | Expenditures | 1,074 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/163 | Expenditures | 11,863 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/164 | Expenditures | 11,863 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/165 | Expenditures | 1,811 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/166 | Expenditures | 1,811 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/167 | Expenditures | 11,492 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/168 | Expenditures | 11,492 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/169 | Expenditures | 11,894 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/170 | Expenditures | 11,894 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/171 | Expenditures | 27,140 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/172 | Expenditures | 27,140 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/173 | Expenditures | 1,271 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/174 | Expenditures | 1,271 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/175 | Expenditures | 11,248 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/176 | Expenditures | 11,248 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/177 | Expenditures | 12,041 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/178 | Expenditures | 12,041 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/179 | Expenditures | 11,492 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/180 | Expenditures | 11,492 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/181 | Expenditures | 11,492 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/182 | Expenditures | 11,492 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/183 | Expenditures | 11,859 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/184 | Expenditures | 11,859 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/185 | Expenditures | 994 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/186 | Expenditures | 994 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/187 | Expenditures | 1 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/188 | Expenditures | 1 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/189 | Expenditures | 11,730 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/190 | Expenditures | 11,730 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/191 | Expenditures | 11,511 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/192 | Expenditures | 11,511 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/193 | Expenditures | 837 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/194 | Expenditures | 837 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/195 | Expenditures | 865 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/196 | Expenditures | 865 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/197 | Expenditures | 900 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/198 | Expenditures | 900 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/199 | Expenditures | 520 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/200 | Expenditures | 520 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/201 | Expenditures | 802 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/202 | Expenditures | 802 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/203 | Expenditures | 935 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/204 | Expenditures | 935 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/205 | Expenditures | 11,300 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/206 | Expenditures | 11,300 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/207 | Expenditures | 11,381 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/208 | Expenditures | 11,381 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/209 | Expenditures | 11,420 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/210 | Expenditures | 11,420 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/211 | Expenditures | 9,866 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/212 | Expenditures | 9,866 | ||||||||||
Select activity nature | 15/10/2023 | XVFC/2023-24/P/213 | Expenditures | 4,184 | ||||||||||
Select activity nature | 15/10/2023 | XVFC/2023-24/P/214 | Expenditures | 8,977 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/215 | Expenditures | 6,528 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/216 | Expenditures | 1,301 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/217 | Expenditures | 1,301 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/218 | Expenditures | 9,068 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/219 | Expenditures | 9,182 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/220 | Expenditures | 10,785 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/221 | Expenditures | 11,657 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/222 | Expenditures | 8,285 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/223 | Expenditures | 18,061 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/224 | Expenditures | 9,012 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/225 | Expenditures | 112 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/226 | Expenditures | 112 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/227 | Expenditures | 53 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/228 | Expenditures | 53 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/229 | Expenditures | 53 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/230 | Expenditures | 53 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/231 | Expenditures | 112 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/232 | Expenditures | 112 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/233 | Expenditures | 5,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:18:03 AM. |