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 | 10/01/2024 | XVFC/2023-24/P/155 | Expenditures | 35,918 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/156 | Expenditures | 9,796 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/157 | Expenditures | 14,915 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/158 | Expenditures | 30,493 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/159 | Expenditures | 5,050 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/160 | Expenditures | 7,657 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/161 | Expenditures | 17,229 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/162 | Expenditures | 19,185 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/163 | Expenditures | 2,882 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/164 | Expenditures | 10,892 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/165 | Expenditures | 492 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/166 | Expenditures | 4,827 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/167 | Expenditures | 2,745 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/168 | Expenditures | 4,369 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/169 | Expenditures | 3,862 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/170 | Expenditures | 1,898 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/171 | Expenditures | 2,240 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/172 | Expenditures | 4,674 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/173 | Expenditures | 972 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/174 | Expenditures | 4,161 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/175 | Expenditures | 4,533 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/176 | Expenditures | 1,875 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/177 | Expenditures | 1,951 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/178 | Expenditures | 1,630 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/179 | Expenditures | 4,032 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/180 | Expenditures | 1,923 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/181 | Expenditures | 4,759 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/182 | Expenditures | 7,723 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/183 | Expenditures | 2,705 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/184 | Expenditures | 7,343 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/185 | Expenditures | 2,085 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/186 | Expenditures | 4,654 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/187 | Expenditures | 7,818 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/188 | Expenditures | 4,402 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/189 | Expenditures | 6,499 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/190 | Expenditures | 439 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/191 | Expenditures | 3,574 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/192 | Expenditures | 2,615 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/193 | Expenditures | 1,690 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/194 | Expenditures | 977 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/195 | Expenditures | 3,741 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/196 | Expenditures | 3,880 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/197 | Expenditures | 4,413 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/198 | Expenditures | 3,613 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/199 | Expenditures | 1,680 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/200 | Expenditures | 1,983 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/201 | Expenditures | 14,250 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/202 | Expenditures | 89,827 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/203 | Expenditures | 837 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/204 | Expenditures | 988 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/205 | Expenditures | 2,590 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/206 | Expenditures | 2,771 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/207 | Expenditures | 11,736 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/208 | Expenditures | 470 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/209 | Expenditures | 13,583 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/210 | Expenditures | 555 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/211 | Expenditures | 5,578 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/212 | Expenditures | 1,095 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/213 | Expenditures | 883 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/214 | Expenditures | 1,292 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/215 | Expenditures | 1,042 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/216 | Expenditures | 4,168 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/217 | Expenditures | 945 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/218 | Expenditures | 3,551 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/219 | Expenditures | 26,299 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/220 | Expenditures | 28,106 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/221 | Expenditures | 5,852 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/222 | Expenditures | 2,926 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/223 | Expenditures | 3,277 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/224 | Expenditures | 2,291 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/225 | Expenditures | 987 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/226 | Expenditures | 5,398 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/227 | Expenditures | 5,426 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/228 | Expenditures | 9,284 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/229 | Expenditures | 2,368 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/230 | Expenditures | 3,434 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/231 | Expenditures | 14,690 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/232 | Expenditures | 15,956 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/233 | Expenditures | 12,473 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/234 | Expenditures | 316 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/235 | Expenditures | 316 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/236 | Expenditures | 326 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/237 | Expenditures | 163 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/238 | Expenditures | 87,314 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/239 | Expenditures | 814 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/240 | Expenditures | 961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:05:55 PM. |