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 | 05/10/2023 | XVFC/2023-24/P/73 | Expenditures | 9,735 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/74 | Expenditures | 22,330 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/75 | Expenditures | 22,330 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/76 | Expenditures | 2,822 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/77 | Expenditures | 2,822 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/78 | Expenditures | 4,980 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/79 | Expenditures | 4,980 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/100 | Expenditures | 4,278 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/101 | Expenditures | 22,228 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/102 | Expenditures | 22,228 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/103 | Expenditures | 24,402 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/104 | Expenditures | 24,402 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/105 | Expenditures | 24,402 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/106 | Expenditures | 39,714 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/107 | Expenditures | 39,714 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/108 | Expenditures | 24,031 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/109 | Expenditures | 24,031 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/110 | Expenditures | 24,163 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/111 | Expenditures | 24,163 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/112 | Expenditures | 24,163 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/80 | Expenditures | 4,482 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/81 | Expenditures | 4,451 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/82 | Expenditures | 8,933 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/83 | Expenditures | 23,197 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/84 | Expenditures | 23,197 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/85 | Expenditures | 11,136 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/86 | Expenditures | 11,136 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/87 | Expenditures | 3,475 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/88 | Expenditures | 3,475 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/89 | Expenditures | 24,402 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/90 | Expenditures | 24,402 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/91 | Expenditures | 5,568 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/92 | Expenditures | 11,041 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/93 | Expenditures | 11,041 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/94 | Expenditures | 24,177 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/95 | Expenditures | 24,177 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/96 | Expenditures | 24,402 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/97 | Expenditures | 24,402 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/98 | Expenditures | 2,139 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/99 | Expenditures | 2,139 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/113 | Expenditures | 24,360 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/114 | Expenditures | 24,360 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/115 | Expenditures | 24,374 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/116 | Expenditures | 24,374 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/117 | Expenditures | 24,374 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/118 | Expenditures | 24,374 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/119 | Expenditures | 24,292 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/120 | Expenditures | 24,292 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/121 | Expenditures | 24,402 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/122 | Expenditures | 24,402 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/123 | Expenditures | 17,771 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/124 | Expenditures | 17,771 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/125 | Expenditures | 4,892 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/126 | Expenditures | 4,892 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/127 | Expenditures | 2,195 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/128 | Expenditures | 2,195 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/129 | Expenditures | 3,014 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/130 | Expenditures | 3,014 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/131 | Expenditures | 948 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/132 | Expenditures | 948 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/133 | Expenditures | 3,543 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/134 | Expenditures | 3,543 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/135 | Expenditures | 4,645 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/136 | Expenditures | 4,645 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/137 | Expenditures | 5,110 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/138 | Expenditures | 5,110 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/139 | Expenditures | 2,794 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/140 | Expenditures | 2,794 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/141 | Expenditures | 9,293 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/142 | Expenditures | 9,293 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/143 | Expenditures | 2,697 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/144 | Expenditures | 2,697 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/145 | Expenditures | 2,683 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/146 | Expenditures | 2,683 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/147 | Expenditures | 22,326 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/148 | Expenditures | 22,326 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/149 | Expenditures | 4,194 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/150 | Expenditures | 4,194 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/151 | Expenditures | 11,765 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/152 | Expenditures | 11,765 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/153 | Expenditures | 4,192 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/154 | Expenditures | 4,192 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/155 | Expenditures | 17,222 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/156 | Expenditures | 3,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:00:36 AM. |