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/155 | Expenditures | 5,984 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/156 | Expenditures | 19,506 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/157 | Expenditures | 39,012 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/158 | Expenditures | 5,984 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/159 | Expenditures | 19,506 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/160 | Expenditures | 1,199 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/161 | Expenditures | 585 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/162 | Expenditures | 600 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/163 | Expenditures | 7,380 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/164 | Expenditures | 7,380 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/165 | Expenditures | 22,140 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/166 | Expenditures | 14,760 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/167 | Expenditures | 7,380 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/168 | Expenditures | 10,168 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/169 | Expenditures | 7,522 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/170 | Expenditures | 5,984 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/171 | Expenditures | 3,761 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/172 | Expenditures | 10,168 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/173 | Expenditures | 8,274 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/174 | Expenditures | 5,984 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/175 | Expenditures | 4,137 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/176 | Expenditures | 2,966 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/177 | Expenditures | 5,932 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/178 | Expenditures | 2,966 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/179 | Expenditures | 139 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/180 | Expenditures | 1 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/181 | Expenditures | 5,181 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/182 | Expenditures | 4,324 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/183 | Expenditures | 5,182 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/184 | Expenditures | 3,062 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/185 | Expenditures | 2,591 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/186 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/187 | Expenditures | 3,890 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/188 | Expenditures | 7,780 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/189 | Expenditures | 3,890 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/190 | Expenditures | 3,890 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/191 | Expenditures | 7,780 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/192 | Expenditures | 3,890 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/193 | Expenditures | 5,084 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/194 | Expenditures | 5,084 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/195 | Expenditures | 5,084 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/196 | Expenditures | 3,184 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/197 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/198 | Expenditures | 3,184 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/199 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/200 | Expenditures | 2,684 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/201 | Expenditures | 2,911 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/202 | Expenditures | 10,168 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/203 | Expenditures | 5,822 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/204 | Expenditures | 2,684 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/205 | Expenditures | 2,911 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/206 | Expenditures | 1,009 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/207 | Expenditures | 2,275 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/208 | Expenditures | 1,009 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/209 | Expenditures | 2,275 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/210 | Expenditures | 5,984 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/211 | Expenditures | 2,194 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/212 | Expenditures | 2,194 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/213 | Expenditures | 2,194 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/214 | Expenditures | 1,060 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/215 | Expenditures | 4,924 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/216 | Expenditures | 9,860 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/217 | Expenditures | 3,876 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/218 | Expenditures | 1,534 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/219 | Expenditures | 4,450 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/220 | Expenditures | 320 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/221 | Expenditures | 320 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/222 | Expenditures | 9,848 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/223 | Expenditures | 7,752 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/224 | Expenditures | 7,752 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/225 | Expenditures | 10,168 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/226 | Expenditures | 8,900 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/227 | Expenditures | 1,060 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/228 | Expenditures | 4,924 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/229 | Expenditures | 8,087 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/230 | Expenditures | 3,876 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/231 | Expenditures | 4,450 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/232 | Expenditures | 27,159 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/233 | Expenditures | 31,184 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/234 | Expenditures | 30,090 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/235 | Expenditures | 23,353 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/236 | Expenditures | 7,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:20:40 PM. |