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 | 02/05/2023 | XVFC/2023-24/P/10 | Expenditures | 173,057 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/11 | Expenditures | 321,900 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/12 | Expenditures | 319,010 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/13 | Expenditures | 337,831 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/14 | Expenditures | 14,821 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/15 | Expenditures | 14,821 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/16 | Expenditures | 14,821 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/17 | Expenditures | 14,821 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/18 | Expenditures | 14,821 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/19 | Expenditures | 14,821 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/20 | Expenditures | 337,932 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/21 | Expenditures | 304,826 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/22 | Expenditures | 301,626 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/23 | Expenditures | 344,344 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/24 | Expenditures | 344,487 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/25 | Expenditures | 95,869 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/26 | Expenditures | 95,735 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/27 | Expenditures | 96,442 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/28 | Expenditures | 12,026 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/29 | Expenditures | 14,821 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/30 | Expenditures | 14,821 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/31 | Expenditures | 14,807 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/32 | Expenditures | 14,821 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/33 | Expenditures | 14,821 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/34 | Expenditures | 14,821 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/35 | Expenditures | 14,821 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/36 | Expenditures | 14,821 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/37 | Expenditures | 14,821 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/38 | Expenditures | 98,264 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/39 | Expenditures | 14,821 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/40 | Expenditures | 14,821 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/41 | Expenditures | 14,821 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/42 | Expenditures | 14,821 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/43 | Expenditures | 14,821 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/44 | Expenditures | 95,735 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/45 | Expenditures | 95,735 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/46 | Expenditures | 92,521 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/47 | Expenditures | 14,821 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/48 | Expenditures | 14,821 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/49 | Expenditures | 14,821 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/50 | Expenditures | 14,821 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/51 | Expenditures | 14,821 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/52 | Expenditures | 14,821 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/53 | Expenditures | 14,821 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/54 | Expenditures | 14,821 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/55 | Expenditures | 14,821 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/56 | Expenditures | 113,265 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/57 | Expenditures | 98,444 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/58 | Expenditures | 883,307 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/59 | Expenditures | 14,821 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/60 | Expenditures | 14,821 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/61 | Expenditures | 14,821 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/62 | Expenditures | 14,821 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/63 | Expenditures | 14,821 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/64 | Expenditures | 14,821 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/65 | Expenditures | 14,821 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/66 | Expenditures | 14,821 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/67 | Expenditures | 14,821 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/68 | Expenditures | 14,821 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/69 | Expenditures | 14,821 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/70 | Expenditures | 14,821 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/71 | Expenditures | 14,821 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/72 | Expenditures | 14,821 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/73 | Expenditures | 14,821 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/74 | Expenditures | 14,821 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/75 | Expenditures | 14,821 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/76 | Expenditures | 14,821 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/77 | Expenditures | 14,821 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/78 | Expenditures | 14,821 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/79 | Expenditures | 14,821 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/80 | Expenditures | 14,821 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/81 | Expenditures | 14,821 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/82 | Expenditures | 14,821 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/83 | Expenditures | 14,821 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/84 | Expenditures | 14,821 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/85 | Expenditures | 14,821 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/86 | Expenditures | 14,821 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/87 | Expenditures | 14,821 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/88 | Expenditures | 14,821 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/89 | Expenditures | 14,821 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/90 | Expenditures | 14,821 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/91 | Expenditures | 14,821 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/92 | Expenditures | 14,821 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/93 | Expenditures | 14,821 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/94 | Expenditures | 14,821 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/95 | Expenditures | 14,821 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/96 | Expenditures | 95,735 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/97 | Expenditures | 8,405 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/98 | Expenditures | 1,098,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:59:43 PM. |