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/66 | Expenditures | 94,694 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/67 | Expenditures | 820 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/68 | Expenditures | 820 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/69 | Expenditures | 95,286 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/70 | Expenditures | 825 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/71 | Expenditures | 825 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/72 | Expenditures | 281,897 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/73 | Expenditures | 4,884 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/74 | Expenditures | 2,442 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/75 | Expenditures | 2,442 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/76 | Expenditures | 427,182 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/77 | Expenditures | 7,402 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/78 | Expenditures | 3,701 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/79 | Expenditures | 3,701 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/80 | Expenditures | 382,152 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/81 | Expenditures | 6,622 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/82 | Expenditures | 3,311 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/83 | Expenditures | 3,311 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/84 | Expenditures | 95,140 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/85 | Expenditures | 824 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/86 | Expenditures | 824 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/87 | Expenditures | 95,614 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/88 | Expenditures | 828 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/89 | Expenditures | 828 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/90 | Expenditures | 94,087 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/91 | Expenditures | 815 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/92 | Expenditures | 815 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/93 | Expenditures | 95,201 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/94 | Expenditures | 825 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/95 | Expenditures | 825 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/96 | Expenditures | 95,219 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/97 | Expenditures | 825 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/98 | Expenditures | 825 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/99 | Expenditures | 5,903 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/100 | Expenditures | 95,663 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/101 | Expenditures | 829 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/102 | Expenditures | 829 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/103 | Expenditures | 64,231 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/104 | Expenditures | 1,172 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/105 | Expenditures | 586 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/106 | Expenditures | 219,991 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/107 | Expenditures | 2,200 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/108 | Expenditures | 29,582 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/109 | Expenditures | 296 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/110 | Expenditures | 165,245 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/111 | Expenditures | 1,653 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/112 | Expenditures | 220,970 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/113 | Expenditures | 2,210 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/114 | Expenditures | 72,927 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/115 | Expenditures | 7,120 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/116 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:08 PM. |