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 | 02/12/2023 | XVFC/2023-24/P/121 | Expenditures | 69,120 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/122 | Expenditures | 66,751 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/123 | Expenditures | 66,751 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/124 | Expenditures | 61,187 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/125 | Expenditures | 64,445 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/126 | Expenditures | 64,320 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/127 | Expenditures | 97,754 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/128 | Expenditures | 98,936 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/129 | Expenditures | 95,786 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/130 | Expenditures | 222,652 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/131 | Expenditures | 112,330 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/132 | Expenditures | 91,874 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/133 | Expenditures | 504 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/134 | Expenditures | 657 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/135 | Expenditures | 770 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/136 | Expenditures | 409 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/138 | Expenditures | 499 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/139 | Expenditures | 829 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/140 | Expenditures | 836 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/141 | Expenditures | 831 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/142 | Expenditures | 378 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/143 | Expenditures | 378 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/144 | Expenditures | 378 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/145 | Expenditures | 378 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/146 | Expenditures | 378 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/147 | Expenditures | 378 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/148 | Expenditures | 695 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/149 | Expenditures | 732 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/150 | Expenditures | 651 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/151 | Expenditures | 642 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/152 | Expenditures | 655 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/153 | Expenditures | 368 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/154 | Expenditures | 368 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/155 | Expenditures | 368 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/156 | Expenditures | 368 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/157 | Expenditures | 368 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/158 | Expenditures | 368 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/159 | Expenditures | 368 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/160 | Expenditures | 680 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/161 | Expenditures | 3,065 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/162 | Expenditures | 580 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/163 | Expenditures | 6,130 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/164 | Expenditures | 595 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/165 | Expenditures | 775 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/166 | Expenditures | 909 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/167 | Expenditures | 483 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/168 | Expenditures | 589 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/169 | Expenditures | 978 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/170 | Expenditures | 986 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/171 | Expenditures | 981 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/172 | Expenditures | 94,136 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/173 | Expenditures | 110,656 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/174 | Expenditures | 91,874 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/175 | Expenditures | 14,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:09:06 PM. |