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 | 07/12/2023 | XVFC/2023-24/P/127 | Expenditures | 53,613 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/128 | Expenditures | 57,599 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/129 | Expenditures | 56,610 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/130 | Expenditures | 131,654 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/131 | Expenditures | 166,512 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/132 | Expenditures | 54,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/133 | Expenditures | 8,084 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/134 | Expenditures | 5,944 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/135 | Expenditures | 6,658 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/136 | Expenditures | 8,422 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/137 | Expenditures | 3,899 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/138 | Expenditures | 30,875 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/139 | Expenditures | 6,186 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/140 | Expenditures | 5,452 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/141 | Expenditures | 6,247 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/142 | Expenditures | 28,903 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/143 | Expenditures | 760 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/144 | Expenditures | 2,425 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/145 | Expenditures | 2,862 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/146 | Expenditures | 1,227 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/147 | Expenditures | 1,448 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/148 | Expenditures | 545 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/149 | Expenditures | 643 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/150 | Expenditures | 1,719 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/151 | Expenditures | 1,925 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/152 | Expenditures | 18,416 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/153 | Expenditures | 3,387 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/154 | Expenditures | 8,187 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/155 | Expenditures | 3,929 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/156 | Expenditures | 5,712 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/157 | Expenditures | 6,178 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/158 | Expenditures | 3,089 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/159 | Expenditures | 3,460 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/160 | Expenditures | 1,937 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/161 | Expenditures | 528 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/162 | Expenditures | 2,286 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/163 | Expenditures | 623 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/164 | Expenditures | 18,538 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/165 | Expenditures | 3,457 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/166 | Expenditures | 6,178 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/167 | Expenditures | 1,832 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/168 | Expenditures | 6,920 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/169 | Expenditures | 24,718 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/170 | Expenditures | 18,536 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/171 | Expenditures | 13,548 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/172 | Expenditures | 6,372 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/173 | Expenditures | 3,873 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/174 | Expenditures | 3,872 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/175 | Expenditures | 34,952 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/176 | Expenditures | 927 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/177 | Expenditures | 1,094 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/178 | Expenditures | 1,641 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/179 | Expenditures | 18,567 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/180 | Expenditures | 7,476 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/181 | Expenditures | 3,738 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/182 | Expenditures | 4,411 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/183 | Expenditures | 3,759 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/184 | Expenditures | 42,528 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/185 | Expenditures | 6,074 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/186 | Expenditures | 4,366 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/187 | Expenditures | 4,890 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/188 | Expenditures | 17,558 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/189 | Expenditures | 2,522 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/190 | Expenditures | 8,152 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/191 | Expenditures | 5,837 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/192 | Expenditures | 6,168 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/193 | Expenditures | 2,380 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/194 | Expenditures | 26,925 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/195 | Expenditures | 2,319 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/196 | Expenditures | 5,153 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/197 | Expenditures | 2,737 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/198 | Expenditures | 6,079 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/199 | Expenditures | 55,407 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/200 | Expenditures | 1,523 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/201 | Expenditures | 1,797 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/202 | Expenditures | 3,413 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/203 | Expenditures | 1,037 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/204 | Expenditures | 1,148 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/205 | Expenditures | 1,224 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/206 | Expenditures | 11,654 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/207 | Expenditures | 120,618 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/208 | Expenditures | 1,125 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/209 | Expenditures | 1,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:47:37 PM. |