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 | 09/01/2024 | XVFC/2023-24/P/872 | Expenditures | 208,816 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/873 | Expenditures | 1,770 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/874 | Expenditures | 3,540 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/875 | Expenditures | 1,755 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/876 | Expenditures | 99,237 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/877 | Expenditures | 841 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/878 | Expenditures | 1,682 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/879 | Expenditures | 834 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/880 | Expenditures | 98,009 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/881 | Expenditures | 1,661 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/882 | Expenditures | 1,662 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/883 | Expenditures | 824 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/884 | Expenditures | 233,555 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/885 | Expenditures | 1,979 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/886 | Expenditures | 3,958 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/887 | Expenditures | 1,963 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/888 | Expenditures | 150,756 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/889 | Expenditures | 2,555 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/890 | Expenditures | 2,556 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/891 | Expenditures | 1,267 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/892 | Expenditures | 124,441 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/893 | Expenditures | 2,304 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/894 | Expenditures | 2,304 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/895 | Expenditures | 1,143 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/896 | Expenditures | 53,370 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/897 | Expenditures | 905 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/898 | Expenditures | 904 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/899 | Expenditures | 448 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/900 | Expenditures | 96,662 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/901 | Expenditures | 1,638 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/902 | Expenditures | 1,638 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/903 | Expenditures | 812 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/904 | Expenditures | 132,635 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/905 | Expenditures | 1,228 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/906 | Expenditures | 2,456 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/907 | Expenditures | 1,218 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/908 | Expenditures | 109,284 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/909 | Expenditures | 2,024 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/910 | Expenditures | 2,024 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/911 | Expenditures | 1,003 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/912 | Expenditures | 115,017 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/913 | Expenditures | 1,065 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/914 | Expenditures | 2,130 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/915 | Expenditures | 1,056 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/916 | Expenditures | 29,848 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/917 | Expenditures | 22,184 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/918 | Expenditures | 22,184 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/919 | Expenditures | 22,184 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/920 | Expenditures | 22,185 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/921 | Expenditures | 22,185 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/922 | Expenditures | 22,185 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/923 | Expenditures | 22,185 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/924 | Expenditures | 22,185 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/925 | Expenditures | 29,848 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/926 | Expenditures | 22,184 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/927 | Expenditures | 22,184 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/928 | Expenditures | 22,184 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/929 | Expenditures | 22,185 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/930 | Expenditures | 22,185 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/931 | Expenditures | 22,185 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/932 | Expenditures | 22,185 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/933 | Expenditures | 22,185 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/934 | Expenditures | 29,848 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/935 | Expenditures | 22,184 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/936 | Expenditures | 22,184 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/937 | Expenditures | 22,184 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/938 | Expenditures | 22,185 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/939 | Expenditures | 22,185 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/940 | Expenditures | 22,185 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/941 | Expenditures | 22,185 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/942 | Expenditures | 22,185 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/943 | Expenditures | 5,760 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/944 | Expenditures | 11,520 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/945 | Expenditures | 5,712 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/946 | Expenditures | 173,699 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/947 | Expenditures | 1,608 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/948 | Expenditures | 3,216 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/949 | Expenditures | 1,595 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/950 | Expenditures | 163,284 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/951 | Expenditures | 3,024 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/952 | Expenditures | 3,024 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/953 | Expenditures | 1,499 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/954 | Expenditures | 134,777 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/955 | Expenditures | 1,248 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/956 | Expenditures | 2,496 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/957 | Expenditures | 1,237 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/958 | Expenditures | 121,088 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/959 | Expenditures | 2,242 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/960 | Expenditures | 2,242 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/961 | Expenditures | 1,112 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/962 | Expenditures | 138,151 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/963 | Expenditures | 137,669 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/964 | Expenditures | 183,021 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/965 | Expenditures | 145,943 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/966 | Expenditures | 1,279 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/967 | Expenditures | 2,558 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/968 | Expenditures | 1,268 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/969 | Expenditures | 1,351 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/970 | Expenditures | 2,702 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/971 | Expenditures | 1,340 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/972 | Expenditures | 1,695 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/973 | Expenditures | 3,390 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/974 | Expenditures | 1,680 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/975 | Expenditures | 1,275 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/976 | Expenditures | 2,550 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/977 | Expenditures | 1,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:02 AM. |