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 | 11/05/2023 | XVFC/2023-24/P/100 | Expenditures | 87,180 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/101 | Expenditures | 87,180 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/102 | Expenditures | 87,180 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/103 | Expenditures | 87,180 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/104 | Expenditures | 87,180 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/105 | Expenditures | 87,180 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/106 | Expenditures | 87,180 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/107 | Expenditures | 87,180 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/108 | Expenditures | 87,180 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/109 | Expenditures | 87,180 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/110 | Expenditures | 87,180 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/112 | Expenditures | 19,598 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/113 | Expenditures | 19,598 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/114 | Expenditures | 19,598 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/115 | Expenditures | 19,598 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/116 | Expenditures | 19,598 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/117 | Expenditures | 5,306 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/118 | Expenditures | 87,180 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/119 | Expenditures | 87,189 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/120 | Expenditures | 87,180 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/121 | Expenditures | 87,189 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/98 | Expenditures | 87,137 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/99 | Expenditures | 87,180 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/122 | Expenditures | 91,530 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/123 | Expenditures | 150,969 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/124 | Expenditures | 262,714 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/125 | Expenditures | 3,790 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/126 | Expenditures | 850 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/127 | Expenditures | 7,580 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/128 | Expenditures | 1,700 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/129 | Expenditures | 4,435 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/130 | Expenditures | 1,585 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/131 | Expenditures | 3,032 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/132 | Expenditures | 6,064 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/133 | Expenditures | 3,548 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/134 | Expenditures | 2,284 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/135 | Expenditures | 4,568 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/136 | Expenditures | 2,265 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/137 | Expenditures | 2,109 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/138 | Expenditures | 4,218 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/139 | Expenditures | 3,419 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/140 | Expenditures | 10,612 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/141 | Expenditures | 6,209 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/142 | Expenditures | 120,743 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/143 | Expenditures | 87,048 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/144 | Expenditures | 87,048 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/145 | Expenditures | 87,057 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/146 | Expenditures | 87,057 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/147 | Expenditures | 8,194 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/148 | Expenditures | 86,265 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/149 | Expenditures | 87,004 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/150 | Expenditures | 98,844 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/151 | Expenditures | 67,754 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/152 | Expenditures | 87,048 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/153 | Expenditures | 87,048 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/154 | Expenditures | 757 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/155 | Expenditures | 1,514 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/156 | Expenditures | 751 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/157 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/158 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/159 | Expenditures | 1,041 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/160 | Expenditures | 3,028 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/161 | Expenditures | 3,028 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/162 | Expenditures | 1,502 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/163 | Expenditures | 100,986 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/164 | Expenditures | 254,164 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/165 | Expenditures | 1,756 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/166 | Expenditures | 1,756 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/167 | Expenditures | 871 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/168 | Expenditures | 2,210 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/169 | Expenditures | 4,420 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/170 | Expenditures | 2,192 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/171 | Expenditures | 152,443 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/172 | Expenditures | 211,352 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/173 | Expenditures | 21,666 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/174 | Expenditures | 2,797 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/175 | Expenditures | 2,798 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/176 | Expenditures | 1,316 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/177 | Expenditures | 197,075 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/178 | Expenditures | 3,427 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/179 | Expenditures | 3,428 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/180 | Expenditures | 1,699 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/181 | Expenditures | 29,671 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/182 | Expenditures | 133,668 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/183 | Expenditures | 1,162 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/184 | Expenditures | 2,324 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/185 | Expenditures | 1,153 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/186 | Expenditures | 284,408 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/187 | Expenditures | 8,189 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/188 | Expenditures | 8,194 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/189 | Expenditures | 8,194 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/190 | Expenditures | 8,194 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/191 | Expenditures | 8,194 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/192 | Expenditures | 8,194 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/193 | Expenditures | 8,194 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/194 | Expenditures | 8,194 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/195 | Expenditures | 24,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:15 PM. |