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 | 04/05/2023 | XVFC/2023-24/P/4 | Expenditures | 24,825 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/5 | Expenditures | 34,888 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/6 | Expenditures | 9,862 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/7 | Expenditures | 9,862 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/10 | Expenditures | 5,850 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/11 | Expenditures | 1,321 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/12 | Expenditures | 1,479 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/13 | Expenditures | 872 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/14 | Expenditures | 976 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/15 | Expenditures | 6,180 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/16 | Expenditures | 3,090 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/17 | Expenditures | 3,460 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/18 | Expenditures | 6,168 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/19 | Expenditures | 3,084 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/20 | Expenditures | 3,454 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/21 | Expenditures | 1,323 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/22 | Expenditures | 1,482 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/23 | Expenditures | 2,195 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/24 | Expenditures | 2,459 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/25 | Expenditures | 337,350 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/26 | Expenditures | 337,875 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/27 | Expenditures | 143,550 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/28 | Expenditures | 95,294 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/8 | Expenditures | 872 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/9 | Expenditures | 976 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/29 | Expenditures | 823 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/30 | Expenditures | 972 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/31 | Expenditures | 823 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/32 | Expenditures | 972 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/33 | Expenditures | 823 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/34 | Expenditures | 972 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/35 | Expenditures | 821 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/36 | Expenditures | 969 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/37 | Expenditures | 2,925 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/38 | Expenditures | 3,451 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/39 | Expenditures | 5,004 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/40 | Expenditures | 2,502 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/41 | Expenditures | 5,840 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/42 | Expenditures | 5,840 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/43 | Expenditures | 2,920 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/44 | Expenditures | 3,446 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/45 | Expenditures | 4,998 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/46 | Expenditures | 2,499 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/47 | Expenditures | 2,949 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/48 | Expenditures | 1,656 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/49 | Expenditures | 1,955 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/50 | Expenditures | 5,858 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/51 | Expenditures | 2,929 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/52 | Expenditures | 3,456 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/53 | Expenditures | 4,998 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/54 | Expenditures | 2,499 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/55 | Expenditures | 2,949 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/56 | Expenditures | 6,184 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/57 | Expenditures | 3,092 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/58 | Expenditures | 3,463 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/59 | Expenditures | 2,641 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/60 | Expenditures | 2,958 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/61 | Expenditures | 1,761 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/62 | Expenditures | 1,973 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/63 | Expenditures | 2,952 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/64 | Expenditures | 288,884 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/66 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/67 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:51:15 PM. |