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 | 01/07/2023 | XVFC/2023-24/P/40 | Expenditures | 260,180 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/41 | Expenditures | 259,713 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/42 | Expenditures | 305,080 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/43 | Expenditures | 1,752 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/44 | Expenditures | 1,962 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/45 | Expenditures | 832 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/46 | Expenditures | 931 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/47 | Expenditures | 1,219 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/48 | Expenditures | 1,366 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/49 | Expenditures | 1,191 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/50 | Expenditures | 1,334 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/51 | Expenditures | 2,634 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/52 | Expenditures | 2,951 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/53 | Expenditures | 1,191 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/54 | Expenditures | 1,334 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/55 | Expenditures | 2,548 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/56 | Expenditures | 2,854 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/57 | Expenditures | 2,557 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/58 | Expenditures | 2,863 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/59 | Expenditures | 1,666 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/60 | Expenditures | 1,866 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/61 | Expenditures | 2,555 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/62 | Expenditures | 2,862 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/63 | Expenditures | 1,761 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/64 | Expenditures | 1,972 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/65 | Expenditures | 3,055 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/66 | Expenditures | 3,055 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/67 | Expenditures | 3,055 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/68 | Expenditures | 3,055 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/69 | Expenditures | 3,085 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/70 | Expenditures | 3,455 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/71 | Expenditures | 2,551 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/72 | Expenditures | 2,857 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/73 | Expenditures | 2,642 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/74 | Expenditures | 2,959 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/75 | Expenditures | 2,551 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/76 | Expenditures | 2,857 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/77 | Expenditures | 2,997 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/78 | Expenditures | 3,356 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/79 | Expenditures | 2,992 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/80 | Expenditures | 3,350 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/81 | Expenditures | 2,555 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/82 | Expenditures | 2,862 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/83 | Expenditures | 5,268 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/84 | Expenditures | 5,098 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/85 | Expenditures | 5,114 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/86 | Expenditures | 5,112 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/87 | Expenditures | 6,110 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/88 | Expenditures | 6,110 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/89 | Expenditures | 6,168 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/90 | Expenditures | 5,102 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/91 | Expenditures | 5,286 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/92 | Expenditures | 5,102 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/93 | Expenditures | 5,994 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/94 | Expenditures | 5,984 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/95 | Expenditures | 5,112 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/96 | Expenditures | 304,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:35:37 PM. |