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 | 03/08/2023 | XVFC/2023-24/P/34 | Expenditures | 259,023 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/35 | Expenditures | 196,580 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/36 | Expenditures | 638,512 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/37 | Expenditures | 2,010 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/38 | Expenditures | 3,439 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/39 | Expenditures | 7,826 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/40 | Expenditures | 4,460 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/41 | Expenditures | 7,832 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/42 | Expenditures | 3,456 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/43 | Expenditures | 4,442 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/44 | Expenditures | 3,919 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/45 | Expenditures | 1,795 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/46 | Expenditures | 3,071 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/47 | Expenditures | 6,632 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/48 | Expenditures | 3,779 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/49 | Expenditures | 6,637 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/50 | Expenditures | 3,086 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/51 | Expenditures | 3,764 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/52 | Expenditures | 3,321 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/53 | Expenditures | 6,141 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/54 | Expenditures | 13,264 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/55 | Expenditures | 7,559 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/56 | Expenditures | 13,274 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/57 | Expenditures | 6,172 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/58 | Expenditures | 7,529 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/59 | Expenditures | 6,642 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/60 | Expenditures | 14,243 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/61 | Expenditures | 25,865 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/62 | Expenditures | 20,171 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/63 | Expenditures | 32,415 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/64 | Expenditures | 20,030 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/65 | Expenditures | 23,223 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/66 | Expenditures | 3,088 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/67 | Expenditures | 2,757 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/68 | Expenditures | 5,514 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/69 | Expenditures | 4,497 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/70 | Expenditures | 4,015 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/71 | Expenditures | 6,026 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/72 | Expenditures | 20,270 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/73 | Expenditures | 18,098 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/74 | Expenditures | 30,737 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/75 | Expenditures | 7,934 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/76 | Expenditures | 7,084 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/77 | Expenditures | 5,037 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/78 | Expenditures | 9,799 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/79 | Expenditures | 7,714 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/80 | Expenditures | 6,094 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/81 | Expenditures | 9,427 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/82 | Expenditures | 8,417 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/83 | Expenditures | 16,832 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/84 | Expenditures | 2,572 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/85 | Expenditures | 2,296 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/86 | Expenditures | 5,728 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/87 | Expenditures | 5,113 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/88 | Expenditures | 6,030 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/89 | Expenditures | 1,763 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/90 | Expenditures | 1,574 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/91 | Expenditures | 4,525 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/92 | Expenditures | 6,052 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/93 | Expenditures | 22,298 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/94 | Expenditures | 3,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:07:56 AM. |