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 | 06/01/2024 | XVFC/2023-24/P/355 | Expenditures | 267,853 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/356 | Expenditures | 313,593 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/357 | Expenditures | 267,715 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/358 | Expenditures | 2,412 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/359 | Expenditures | 1,206 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/360 | Expenditures | 1,206 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/361 | Expenditures | 1,096 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/362 | Expenditures | 548 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/363 | Expenditures | 548 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/364 | Expenditures | 1,618 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/365 | Expenditures | 809 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/366 | Expenditures | 809 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/367 | Expenditures | 3,336 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/368 | Expenditures | 1,668 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/369 | Expenditures | 1,668 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/370 | Expenditures | 3,270 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/371 | Expenditures | 1,635 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/372 | Expenditures | 1,635 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/373 | Expenditures | 1,660 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/374 | Expenditures | 830 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/375 | Expenditures | 830 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/376 | Expenditures | 5,800 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/377 | Expenditures | 2,900 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/378 | Expenditures | 2,900 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/379 | Expenditures | 4,994 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/380 | Expenditures | 2,497 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/381 | Expenditures | 2,497 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/382 | Expenditures | 10,010 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/383 | Expenditures | 5,005 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/384 | Expenditures | 5,005 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/385 | Expenditures | 1,620 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/386 | Expenditures | 810 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/387 | Expenditures | 810 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/388 | Expenditures | 1,190 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/389 | Expenditures | 595 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/390 | Expenditures | 595 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/391 | Expenditures | 2,198 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/392 | Expenditures | 1,099 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/393 | Expenditures | 1,099 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/394 | Expenditures | 5,810 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/395 | Expenditures | 2,905 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/396 | Expenditures | 2,905 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/397 | Expenditures | 3,252 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/398 | Expenditures | 1,626 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/399 | Expenditures | 1,626 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/400 | Expenditures | 3,334 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/401 | Expenditures | 1,667 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/402 | Expenditures | 1,667 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/403 | Expenditures | 4,182 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/404 | Expenditures | 2,091 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/405 | Expenditures | 2,091 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/406 | Expenditures | 311,990 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/407 | Expenditures | 232,970 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/408 | Expenditures | 177,640 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/409 | Expenditures | 234,480 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/410 | Expenditures | 18,779 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/411 | Expenditures | 175,956 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/412 | Expenditures | 62,726 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/413 | Expenditures | 58,341 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/414 | Expenditures | 8,944 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/415 | Expenditures | 7,494 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/416 | Expenditures | 18,279 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/417 | Expenditures | 64,945 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/418 | Expenditures | 62,188 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/419 | Expenditures | 62,644 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/420 | Expenditures | 62,644 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/421 | Expenditures | 62,644 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/422 | Expenditures | 176,837 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/423 | Expenditures | 200,731 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/424 | Expenditures | 89,215 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/425 | Expenditures | 10,079 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/426 | Expenditures | 3,748 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/427 | Expenditures | 2,885 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/428 | Expenditures | 2,885 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/429 | Expenditures | 2,885 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/430 | Expenditures | 2,885 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/431 | Expenditures | 8,652 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/432 | Expenditures | 981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:18 PM. |