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 | 05/02/2024 | XVFC/2023-24/P/384 | Expenditures | 48,741 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/385 | Expenditures | 113,909 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/386 | Expenditures | 1,855 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/387 | Expenditures | 3,689 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/388 | Expenditures | 3,173 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/389 | Expenditures | 2,951 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/390 | Expenditures | 2,977 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/391 | Expenditures | 5,150 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/392 | Expenditures | 3,241 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/393 | Expenditures | 78,787 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/394 | Expenditures | 1,107 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/395 | Expenditures | 1,306 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/396 | Expenditures | 41,869 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/397 | Expenditures | 138,079 | ||||||||||
Select activity nature | 11/02/2024 | XVFC/2023-24/P/398 | Expenditures | 88,208 | ||||||||||
Select activity nature | 11/02/2024 | XVFC/2023-24/P/399 | Expenditures | 67,828 | ||||||||||
Select activity nature | 11/02/2024 | XVFC/2023-24/P/400 | Expenditures | 70,066 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/401 | Expenditures | 193,796 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/402 | Expenditures | 139,276 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/403 | Expenditures | 82,866 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/404 | Expenditures | 225,459 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/405 | Expenditures | 79,402 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/406 | Expenditures | 138,348 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/407 | Expenditures | 78,154 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/408 | Expenditures | 247,679 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/409 | Expenditures | 141,740 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/410 | Expenditures | 200,840 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/411 | Expenditures | 112,227 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/412 | Expenditures | 420 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/413 | Expenditures | 495 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/414 | Expenditures | 980 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/415 | Expenditures | 1,157 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/416 | Expenditures | 1,188 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/417 | Expenditures | 1,402 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/418 | Expenditures | 1,668 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/419 | Expenditures | 1,968 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/420 | Expenditures | 1,199 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/421 | Expenditures | 1,415 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/422 | Expenditures | 1,941 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/423 | Expenditures | 2,290 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/424 | Expenditures | 3,882 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/425 | Expenditures | 683 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/426 | Expenditures | 806 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/427 | Expenditures | 1,197 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/428 | Expenditures | 1,412 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/429 | Expenditures | 673 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/430 | Expenditures | 794 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/431 | Expenditures | 1,220 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/432 | Expenditures | 1,440 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/433 | Expenditures | 671 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/434 | Expenditures | 800 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/435 | Expenditures | 360 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/436 | Expenditures | 425 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/437 | Expenditures | 759 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/438 | Expenditures | 896 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/439 | Expenditures | 584 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/440 | Expenditures | 689 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/441 | Expenditures | 603 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/442 | Expenditures | 712 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/443 | Expenditures | 713 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/444 | Expenditures | 842 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/445 | Expenditures | 2,132 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/446 | Expenditures | 2,515 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/447 | Expenditures | 4,264 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/448 | Expenditures | 28,833 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/449 | Expenditures | 78,555 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/450 | Expenditures | 85,866 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/451 | Expenditures | 3,690 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/452 | Expenditures | 87,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:03:43 PM. |