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 | 02/05/2023 | XVFC/2023-24/P/68 | Expenditures | 83,356 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/69 | Expenditures | 5,193 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/70 | Expenditures | 1,930 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/71 | Expenditures | 2,896 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/72 | Expenditures | 2,575 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/73 | Expenditures | 1,931 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/74 | Expenditures | 2,314 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/75 | Expenditures | 2,647 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/76 | Expenditures | 5,805 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/77 | Expenditures | 7,521 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/78 | Expenditures | 3,080 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/79 | Expenditures | 5,137 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/80 | Expenditures | 5,256 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/81 | Expenditures | 3,067 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/82 | Expenditures | 2,918 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/83 | Expenditures | 2,171 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/84 | Expenditures | 1,316 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/85 | Expenditures | 6,434 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/86 | Expenditures | 7,897 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/87 | Expenditures | 3,859 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/88 | Expenditures | 3,410 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/89 | Expenditures | 36,800 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/90 | Expenditures | 5,664 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/101 | Expenditures | 2,707 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/102 | Expenditures | 2,117 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/103 | Expenditures | 2,016 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/104 | Expenditures | 2,016 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/105 | Expenditures | 2,016 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/106 | Expenditures | 2,016 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/107 | Expenditures | 2,016 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/108 | Expenditures | 2,520 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/109 | Expenditures | 41,381 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/110 | Expenditures | 36,800 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/111 | Expenditures | 93,453 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/112 | Expenditures | 91,902 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/113 | Expenditures | 91,902 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/114 | Expenditures | 60,424 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/115 | Expenditures | 51,107 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/116 | Expenditures | 96,801 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/117 | Expenditures | 110,241 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/118 | Expenditures | 849 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/119 | Expenditures | 951 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/120 | Expenditures | 791 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/121 | Expenditures | 933 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/122 | Expenditures | 791 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/123 | Expenditures | 933 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/124 | Expenditures | 95,248 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/125 | Expenditures | 107,752 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/126 | Expenditures | 94,117 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/127 | Expenditures | 949 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/128 | Expenditures | 1,120 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/129 | Expenditures | 1,898 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/130 | Expenditures | 368 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/131 | Expenditures | 520 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/132 | Expenditures | 614 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/133 | Expenditures | 440 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/134 | Expenditures | 519 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/135 | Expenditures | 833 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/136 | Expenditures | 983 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/137 | Expenditures | 71,835 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/138 | Expenditures | 810 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/139 | Expenditures | 956 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/140 | Expenditures | 820 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/141 | Expenditures | 967 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/142 | Expenditures | 927 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/143 | Expenditures | 1,094 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/144 | Expenditures | 618 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/145 | Expenditures | 730 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/146 | Expenditures | 253,073 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/147 | Expenditures | 146,146 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/148 | Expenditures | 70,080 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/149 | Expenditures | 75,211 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/150 | Expenditures | 92,381 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/151 | Expenditures | 2,178 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/152 | Expenditures | 2,570 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/153 | Expenditures | 4,356 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/154 | Expenditures | 1,258 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/155 | Expenditures | 1,484 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/156 | Expenditures | 603 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/157 | Expenditures | 712 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/158 | Expenditures | 112,055 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/159 | Expenditures | 91,902 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/160 | Expenditures | 2,667 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/161 | Expenditures | 2,311 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/162 | Expenditures | 88,012 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/163 | Expenditures | 94,662 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/164 | Expenditures | 647 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/165 | Expenditures | 764 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/166 | Expenditures | 965 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/167 | Expenditures | 1,138 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/168 | Expenditures | 758 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/169 | Expenditures | 895 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/170 | Expenditures | 1,516 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/171 | Expenditures | 795 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/172 | Expenditures | 938 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/173 | Expenditures | 791 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/174 | Expenditures | 933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:14:23 AM. |