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 | 01/12/2023 | XVFC/2023-24/P/206 | Expenditures | 7,724 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/207 | Expenditures | 1,848 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/208 | Expenditures | 3,696 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/209 | Expenditures | 2,180 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/210 | Expenditures | 6,300 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/211 | Expenditures | 1,507 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/212 | Expenditures | 3,014 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/213 | Expenditures | 1,779 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/214 | Expenditures | 15,112 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/215 | Expenditures | 3,668 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/216 | Expenditures | 7,336 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/217 | Expenditures | 4,108 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/218 | Expenditures | 11,539 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/219 | Expenditures | 2,762 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/220 | Expenditures | 5,524 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/221 | Expenditures | 3,253 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/222 | Expenditures | 11,913 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/223 | Expenditures | 2,850 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/224 | Expenditures | 5,700 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/225 | Expenditures | 3,363 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/226 | Expenditures | 4,214 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/227 | Expenditures | 1,023 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/228 | Expenditures | 2,046 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/229 | Expenditures | 1,145 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/230 | Expenditures | 5,731 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/231 | Expenditures | 1,371 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/232 | Expenditures | 2,742 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/233 | Expenditures | 2,742 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/234 | Expenditures | 1,618 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/235 | Expenditures | 3,665 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/236 | Expenditures | 7,330 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/237 | Expenditures | 4,105 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/238 | Expenditures | 7,758 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/239 | Expenditures | 1,856 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/240 | Expenditures | 3,712 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/241 | Expenditures | 2,190 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/242 | Expenditures | 5,342 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/243 | Expenditures | 1,278 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/244 | Expenditures | 2,556 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/245 | Expenditures | 1,508 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/246 | Expenditures | 16,548 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/247 | Expenditures | 4,137 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/248 | Expenditures | 8,274 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/249 | Expenditures | 4,137 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/250 | Expenditures | 14,816 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/251 | Expenditures | 3,704 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/252 | Expenditures | 7,408 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/253 | Expenditures | 3,704 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/254 | Expenditures | 16,548 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/255 | Expenditures | 4,137 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/256 | Expenditures | 8,274 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/257 | Expenditures | 4,137 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/258 | Expenditures | 52,863 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/259 | Expenditures | 5,644 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/260 | Expenditures | 7,931 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/261 | Expenditures | 10,139 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/262 | Expenditures | 20,344 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/263 | Expenditures | 4,870 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/264 | Expenditures | 53,720 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/265 | Expenditures | 7,956 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/266 | Expenditures | 6,063 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/267 | Expenditures | 11,539 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/268 | Expenditures | 5,149 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/269 | Expenditures | 111,651 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/270 | Expenditures | 111,498 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/271 | Expenditures | 112,715 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/272 | Expenditures | 112,561 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/273 | Expenditures | 112,508 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/274 | Expenditures | 114,535 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/275 | Expenditures | 113,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:29:12 PM. |