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 | 08/08/2023 | XVFC/2023-24/P/60 | Expenditures | 263,818 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/61 | Expenditures | 13,350 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/62 | Expenditures | 14,412 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/63 | Expenditures | 24,437 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/64 | Expenditures | 24,454 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/65 | Expenditures | 322,652 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/66 | Expenditures | 323,362 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/67 | Expenditures | 265,368 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/100 | Expenditures | 3,387 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/101 | Expenditures | 2,818 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/102 | Expenditures | 5,636 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/103 | Expenditures | 3,325 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/104 | Expenditures | 2,906 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/105 | Expenditures | 5,812 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/106 | Expenditures | 3,429 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/107 | Expenditures | 2,887 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/108 | Expenditures | 5,774 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/109 | Expenditures | 3,407 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/110 | Expenditures | 2,910 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/111 | Expenditures | 5,820 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/112 | Expenditures | 3,435 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/113 | Expenditures | 2,906 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/114 | Expenditures | 5,812 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/115 | Expenditures | 3,429 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/116 | Expenditures | 5,805 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/117 | Expenditures | 5,806 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/118 | Expenditures | 3,425 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/119 | Expenditures | 2,002 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/120 | Expenditures | 4,004 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/121 | Expenditures | 2,243 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/122 | Expenditures | 1,376 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/123 | Expenditures | 2,752 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/124 | Expenditures | 1,541 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/125 | Expenditures | 1,983 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/126 | Expenditures | 3,966 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/127 | Expenditures | 2,221 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/128 | Expenditures | 2,921 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/129 | Expenditures | 5,842 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/130 | Expenditures | 3,448 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/131 | Expenditures | 5,844 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/132 | Expenditures | 5,844 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/133 | Expenditures | 3,448 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/134 | Expenditures | 2,914 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/135 | Expenditures | 5,828 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/136 | Expenditures | 3,439 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/137 | Expenditures | 5,750 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/138 | Expenditures | 5,750 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/139 | Expenditures | 3,393 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/140 | Expenditures | 1,748 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/141 | Expenditures | 3,496 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/142 | Expenditures | 2,063 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/143 | Expenditures | 2,926 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/144 | Expenditures | 5,852 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/145 | Expenditures | 3,453 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/146 | Expenditures | 1,482 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/147 | Expenditures | 2,964 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/148 | Expenditures | 1,749 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/149 | Expenditures | 1,417 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/150 | Expenditures | 2,834 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/151 | Expenditures | 1,672 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/152 | Expenditures | 324,126 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/153 | Expenditures | 324,569 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/154 | Expenditures | 186,523 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/155 | Expenditures | 19,629 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/156 | Expenditures | 13,900 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/68 | Expenditures | 1,357 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/69 | Expenditures | 2,714 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/70 | Expenditures | 1,601 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/71 | Expenditures | 1,707 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/72 | Expenditures | 3,414 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/73 | Expenditures | 2,014 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/74 | Expenditures | 1,806 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/75 | Expenditures | 3,612 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/76 | Expenditures | 2,131 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/77 | Expenditures | 1,702 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/78 | Expenditures | 3,404 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/79 | Expenditures | 2,009 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/80 | Expenditures | 1,854 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/81 | Expenditures | 3,708 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/82 | Expenditures | 2,188 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/83 | Expenditures | 1,854 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/84 | Expenditures | 3,708 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/85 | Expenditures | 2,188 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/86 | Expenditures | 1,311 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/87 | Expenditures | 2,622 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/88 | Expenditures | 1,547 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/89 | Expenditures | 1,804 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/90 | Expenditures | 3,608 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/91 | Expenditures | 2,129 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/92 | Expenditures | 4,180 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/93 | Expenditures | 4,180 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/94 | Expenditures | 2,341 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/95 | Expenditures | 5,174 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/96 | Expenditures | 5,174 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/97 | Expenditures | 3,052 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/98 | Expenditures | 2,871 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/99 | Expenditures | 5,742 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/157 | Expenditures | 268,023 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/158 | Expenditures | 267,222 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/159 | Expenditures | 2,134 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/160 | Expenditures | 2,134 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/161 | Expenditures | 2,134 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/162 | Expenditures | 2,134 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/163 | Expenditures | 2,134 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/164 | Expenditures | 1,014 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/165 | Expenditures | 1,014 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/166 | Expenditures | 1,014 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/167 | Expenditures | 1,014 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/168 | Expenditures | 1,014 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/169 | Expenditures | 1,014 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/170 | Expenditures | 971 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/171 | Expenditures | 1,013 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/172 | Expenditures | 17,049 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/173 | Expenditures | 16,764 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/174 | Expenditures | 24,597 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/175 | Expenditures | 35,050 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/176 | Expenditures | 16,747 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/177 | Expenditures | 16,763 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/178 | Expenditures | 324,626 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/179 | Expenditures | 323,292 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/180 | Expenditures | 23,217 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/181 | Expenditures | 15,944 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/182 | Expenditures | 24,410 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/183 | Expenditures | 16,843 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/184 | Expenditures | 16,843 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/185 | Expenditures | 24,152 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/186 | Expenditures | 24,152 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/187 | Expenditures | 24,594 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/188 | Expenditures | 24,594 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/189 | Expenditures | 24,539 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/190 | Expenditures | 24,539 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/191 | Expenditures | 31,798 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/192 | Expenditures | 31,798 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/193 | Expenditures | 16,802 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/194 | Expenditures | 16,802 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/195 | Expenditures | 16,782 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/196 | Expenditures | 16,782 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/197 | Expenditures | 24,656 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/198 | Expenditures | 24,510 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/199 | Expenditures | 24,510 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/200 | Expenditures | 24,279 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/201 | Expenditures | 24,279 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/202 | Expenditures | 23,637 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/203 | Expenditures | 23,637 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/204 | Expenditures | 9,543 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/205 | Expenditures | 9,543 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/206 | Expenditures | 24,557 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/207 | Expenditures | 24,557 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/208 | Expenditures | 16,794 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/209 | Expenditures | 16,794 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/210 | Expenditures | 24,163 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/211 | Expenditures | 24,163 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/212 | Expenditures | 24,569 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/213 | Expenditures | 24,569 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/214 | Expenditures | 23,680 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/215 | Expenditures | 23,680 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/216 | Expenditures | 24,546 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/217 | Expenditures | 24,546 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/218 | Expenditures | 24,656 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/219 | Expenditures | 24,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:53 AM. |