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 | 04/08/2023 | XVFC/2023-24/P/347 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/348 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/349 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/350 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/351 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/352 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/353 | Expenditures | 7,783 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/354 | Expenditures | 10,796 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/355 | Expenditures | 9,276 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/356 | Expenditures | 3,700 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/357 | Expenditures | 7,920 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/358 | Expenditures | 11,662 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/359 | Expenditures | 9,276 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/360 | Expenditures | 34,390 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/361 | Expenditures | 17,196 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/362 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/363 | Expenditures | 11,615 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/364 | Expenditures | 14,378 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/365 | Expenditures | 23,230 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/366 | Expenditures | 7,189 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/367 | Expenditures | 11,615 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/368 | Expenditures | 11,662 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/369 | Expenditures | 5,832 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/370 | Expenditures | 6,776 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/371 | Expenditures | 17,666 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/372 | Expenditures | 18,553 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/373 | Expenditures | 35,333 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/374 | Expenditures | 9,276 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/375 | Expenditures | 17,666 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/376 | Expenditures | 9,276 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/377 | Expenditures | 2,878 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/378 | Expenditures | 3,042 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/379 | Expenditures | 3,323 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/380 | Expenditures | 6,084 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/381 | Expenditures | 6,646 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/382 | Expenditures | 3,042 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/383 | Expenditures | 3,323 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/384 | Expenditures | 18,553 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/385 | Expenditures | 5,757 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/386 | Expenditures | 18,552 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/387 | Expenditures | 7,400 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/388 | Expenditures | 9,276 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/389 | Expenditures | 3,700 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/390 | Expenditures | 9,276 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/391 | Expenditures | 2,878 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/392 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/393 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/394 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/395 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/396 | Expenditures | 156,565 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/397 | Expenditures | 156,565 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/398 | Expenditures | 47,800 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/399 | Expenditures | 47,800 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/400 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/401 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/402 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/403 | Expenditures | 141,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/404 | Expenditures | 141,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/405 | Expenditures | 105,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/406 | Expenditures | 105,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/407 | Expenditures | 22,200 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/408 | Expenditures | 22,200 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/409 | Expenditures | 44,400 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/410 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/411 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/412 | Expenditures | 63,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/413 | Expenditures | 63,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/414 | Expenditures | 63,800 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/415 | Expenditures | 63,800 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/416 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/417 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/418 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/419 | Expenditures | 30,618 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/420 | Expenditures | 27,239 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/421 | Expenditures | 633 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/422 | Expenditures | 18,400 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/423 | Expenditures | 22,641 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/424 | Expenditures | 21,273 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/425 | Expenditures | 59,036 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/426 | Expenditures | 20,273 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/427 | Expenditures | 33,096 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/428 | Expenditures | 9,596 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/429 | Expenditures | 7,197 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/430 | Expenditures | 2,399 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/431 | Expenditures | 39,395 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/432 | Expenditures | 19,448 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/433 | Expenditures | 28,080 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/434 | Expenditures | 35,139 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/435 | Expenditures | 4,796 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/436 | Expenditures | 4,796 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/437 | Expenditures | 4,796 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/438 | Expenditures | 2,398 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/439 | Expenditures | 2,398 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/440 | Expenditures | 2,398 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/441 | Expenditures | 2,398 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/442 | Expenditures | 66,929 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/443 | Expenditures | 40,809 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/444 | Expenditures | 11,200 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/445 | Expenditures | 11,200 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/446 | Expenditures | 35,738 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/447 | Expenditures | 27,239 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/448 | Expenditures | 27,233 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/449 | Expenditures | 23,315 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/450 | Expenditures | 27,133 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/451 | Expenditures | 39,161 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/452 | Expenditures | 23,727 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/453 | Expenditures | 20,725 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/454 | Expenditures | 22,585 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/455 | Expenditures | 27,013 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/456 | Expenditures | 26,241 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/457 | Expenditures | 26,241 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/458 | Expenditures | 21,600 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/459 | Expenditures | 23,416 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/460 | Expenditures | 7,197 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/461 | Expenditures | 2,399 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/462 | Expenditures | 4,798 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/463 | Expenditures | 4,798 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/464 | Expenditures | 4,798 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/465 | Expenditures | 4,798 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/466 | Expenditures | 7,197 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/467 | Expenditures | 9,596 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/468 | Expenditures | 4,798 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/469 | Expenditures | 4,798 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/470 | Expenditures | 4,798 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/471 | Expenditures | 2,399 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/472 | Expenditures | 2,399 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/473 | Expenditures | 2,399 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/474 | Expenditures | 2,399 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/475 | Expenditures | 4,798 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/476 | Expenditures | 4,798 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/477 | Expenditures | 4,798 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/478 | Expenditures | 4,798 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/479 | Expenditures | 2,399 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/480 | Expenditures | 34,304 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/481 | Expenditures | 58,125 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/482 | Expenditures | 9,300 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/483 | Expenditures | 9,595 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/484 | Expenditures | 2,399 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/485 | Expenditures | 2,399 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/486 | Expenditures | 2,399 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/487 | Expenditures | 7,197 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/488 | Expenditures | 4,798 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/489 | Expenditures | 7,197 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/490 | Expenditures | 7,576 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/491 | Expenditures | 5,483 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/492 | Expenditures | 9,054 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/493 | Expenditures | 1,864 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/494 | Expenditures | 9,054 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/495 | Expenditures | 21,696 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/496 | Expenditures | 452,551 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/497 | Expenditures | 452,551 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/498 | Expenditures | 315,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/499 | Expenditures | 315,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:05:14 AM. |