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 | 15/01/2024 | XVFC/2023-24/P/204 | Expenditures | 140,897 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/205 | Expenditures | 873,369 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/206 | Expenditures | 519,237 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/207 | Expenditures | 19,408 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/208 | Expenditures | 19,408 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/209 | Expenditures | 9,704 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/210 | Expenditures | 11,539 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/211 | Expenditures | 11,538 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/212 | Expenditures | 5,769 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/213 | Expenditures | 3,131 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/214 | Expenditures | 3,132 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/215 | Expenditures | 1,566 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/216 | Expenditures | 539,108 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/217 | Expenditures | 11,980 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/218 | Expenditures | 11,980 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/219 | Expenditures | 5,990 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/220 | Expenditures | 25,069 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/221 | Expenditures | 8,134 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/222 | Expenditures | 2,497 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/223 | Expenditures | 2,497 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/224 | Expenditures | 14,972 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/225 | Expenditures | 12,827 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/226 | Expenditures | 557 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/227 | Expenditures | 557 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/228 | Expenditures | 279 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/229 | Expenditures | 181 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/230 | Expenditures | 180 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/231 | Expenditures | 90 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/232 | Expenditures | 180 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/233 | Expenditures | 55 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/234 | Expenditures | 56 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/235 | Expenditures | 28 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/236 | Expenditures | 55 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/237 | Expenditures | 56 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/238 | Expenditures | 28 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/239 | Expenditures | 333 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/240 | Expenditures | 334 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/241 | Expenditures | 166 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/242 | Expenditures | 285 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/243 | Expenditures | 286 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/244 | Expenditures | 143 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/245 | Expenditures | 542,019 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/246 | Expenditures | 12,045 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/247 | Expenditures | 12,044 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/248 | Expenditures | 6,022 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/249 | Expenditures | 284,729 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/250 | Expenditures | 270,670 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/251 | Expenditures | 6,327 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/252 | Expenditures | 6,328 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/253 | Expenditures | 3,164 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/254 | Expenditures | 3,007 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/255 | Expenditures | 6,014 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/256 | Expenditures | 3,007 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/257 | Expenditures | 59,237 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/258 | Expenditures | 139,132 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/259 | Expenditures | 152,125 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/260 | Expenditures | 10,439 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/261 | Expenditures | 155,847 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/262 | Expenditures | 92,111 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/263 | Expenditures | 92,111 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/264 | Expenditures | 3,092 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/265 | Expenditures | 3,092 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/266 | Expenditures | 1,546 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/267 | Expenditures | 1,690 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/268 | Expenditures | 3,380 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/269 | Expenditures | 1,690 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/270 | Expenditures | 3,463 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/271 | Expenditures | 3,464 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/272 | Expenditures | 1,732 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/273 | Expenditures | 148,595 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/274 | Expenditures | 44,980 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/275 | Expenditures | 3,302 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/276 | Expenditures | 3,302 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/277 | Expenditures | 1,651 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/278 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/279 | Expenditures | 16,710 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/280 | Expenditures | 11,648 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/281 | Expenditures | 18,731 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/282 | Expenditures | 15,950 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/283 | Expenditures | 416 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/284 | Expenditures | 236 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/285 | Expenditures | 208 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/286 | Expenditures | 354 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/287 | Expenditures | 354 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/288 | Expenditures | 177 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/289 | Expenditures | 14,769 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/290 | Expenditures | 1,630 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/291 | Expenditures | 18,726 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/292 | Expenditures | 4,796 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/293 | Expenditures | 9,811 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/294 | Expenditures | 154,282 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/295 | Expenditures | 3,429 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/296 | Expenditures | 3,428 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/297 | Expenditures | 1,714 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/298 | Expenditures | 371,605 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/299 | Expenditures | 8,258 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/300 | Expenditures | 8,258 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/301 | Expenditures | 4,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:16 AM. |