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 | 02/02/2024 | XVFC/2023-24/P/978 | Expenditures | 186,111 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/979 | Expenditures | 145,734 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/980 | Expenditures | 158,788 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/981 | Expenditures | 145,686 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/982 | Expenditures | 90,661 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/983 | Expenditures | 1,679 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/984 | Expenditures | 1,678 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/985 | Expenditures | 832 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/986 | Expenditures | 1,349 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/987 | Expenditures | 2,698 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/988 | Expenditures | 1,338 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/989 | Expenditures | 1,470 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/990 | Expenditures | 2,940 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/991 | Expenditures | 1,458 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/992 | Expenditures | 1,349 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/993 | Expenditures | 2,698 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/994 | Expenditures | 1,338 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/995 | Expenditures | 3,447 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/996 | Expenditures | 3,446 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/997 | Expenditures | 1,709 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/1000 | Expenditures | 3,028 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/1001 | Expenditures | 1,501 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/1002 | Expenditures | 203,157 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/1003 | Expenditures | 1,881 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/1004 | Expenditures | 3,762 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/1005 | Expenditures | 1,865 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/998 | Expenditures | 163,466 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/999 | Expenditures | 3,027 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/1006 | Expenditures | 223,286 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/1007 | Expenditures | 4,135 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/1008 | Expenditures | 4,134 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/1009 | Expenditures | 2,050 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/1010 | Expenditures | 114,422 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/1011 | Expenditures | 2,119 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/1012 | Expenditures | 2,118 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/1013 | Expenditures | 1,057 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1014 | Expenditures | 190,005 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1015 | Expenditures | 1,759 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1016 | Expenditures | 3,518 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1017 | Expenditures | 1,745 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1018 | Expenditures | 167,513 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1019 | Expenditures | 3,102 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1020 | Expenditures | 3,102 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1021 | Expenditures | 1,538 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1022 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1023 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1024 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1025 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1026 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1027 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1028 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1029 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1030 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1031 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1032 | Expenditures | 5,046 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1033 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1034 | Expenditures | 5,154 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/1035 | Expenditures | 8,386 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/1036 | Expenditures | 86,396 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/1037 | Expenditures | 800 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/1038 | Expenditures | 1,600 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/1039 | Expenditures | 793 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/1040 | Expenditures | 13,812 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/1041 | Expenditures | 15,739 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/1042 | Expenditures | 14,431 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/1043 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:47 AM. |