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 | 03/08/2023 | XVFC/2023-24/P/200 | Expenditures | 4,361 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/201 | Expenditures | 3,953 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/202 | Expenditures | 3,966 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/203 | Expenditures | 145,724 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/204 | Expenditures | 113,579 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/205 | Expenditures | 69,870 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/206 | Expenditures | 72,859 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/207 | Expenditures | 72,214 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/208 | Expenditures | 58,876 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/209 | Expenditures | 992 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/210 | Expenditures | 1,171 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/211 | Expenditures | 673 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/212 | Expenditures | 794 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/213 | Expenditures | 827 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/214 | Expenditures | 976 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/215 | Expenditures | 1,006 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/216 | Expenditures | 1,187 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/217 | Expenditures | 98 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/218 | Expenditures | 116 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/219 | Expenditures | 183 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/220 | Expenditures | 216 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/221 | Expenditures | 1,053 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/222 | Expenditures | 1,243 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/223 | Expenditures | 1,254 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/224 | Expenditures | 1,480 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/225 | Expenditures | 601 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/226 | Expenditures | 710 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/227 | Expenditures | 627 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/228 | Expenditures | 740 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/229 | Expenditures | 507 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/230 | Expenditures | 598 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/231 | Expenditures | 985 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/232 | Expenditures | 1,163 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/233 | Expenditures | 622 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/234 | Expenditures | 733 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/235 | Expenditures | 118,623 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/236 | Expenditures | 100,245 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/237 | Expenditures | 71,030 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/238 | Expenditures | 4,375 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/239 | Expenditures | 44,921 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/240 | Expenditures | 146,180 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/241 | Expenditures | 1,021 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/242 | Expenditures | 1,205 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/243 | Expenditures | 863 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/244 | Expenditures | 1,018 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/245 | Expenditures | 620 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/246 | Expenditures | 731 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/247 | Expenditures | 390 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/248 | Expenditures | 461 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/249 | Expenditures | 1,258 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/250 | Expenditures | 1,485 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/251 | Expenditures | 254,959 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/252 | Expenditures | 95,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:43:39 PM. |