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 | 04/05/2023 | XVFC/2023-24/P/41 | Expenditures | 5,686 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/42 | Expenditures | 6,060 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/43 | Expenditures | 86,680 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/44 | Expenditures | 1,562 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/45 | Expenditures | 781 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/46 | Expenditures | 781 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/47 | Expenditures | 124,096 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/48 | Expenditures | 136,542 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/49 | Expenditures | 2,460 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/50 | Expenditures | 1,230 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/51 | Expenditures | 1,230 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/52 | Expenditures | 2,236 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/53 | Expenditures | 1,118 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/54 | Expenditures | 1,118 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/55 | Expenditures | 58,369 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/56 | Expenditures | 57,188 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/57 | Expenditures | 57,613 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/58 | Expenditures | 281,610 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/59 | Expenditures | 1,914 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/60 | Expenditures | 3,028 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/61 | Expenditures | 3,028 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/62 | Expenditures | 3,120 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/63 | Expenditures | 1,560 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/64 | Expenditures | 1,560 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/67 | Expenditures | 545,791 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/68 | Expenditures | 10,916 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/69 | Expenditures | 5,458 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/70 | Expenditures | 5,458 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/71 | Expenditures | 3,836 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/72 | Expenditures | 6,041 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/73 | Expenditures | 18,022 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/74 | Expenditures | 28,546 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/75 | Expenditures | 27,858 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/76 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/77 | Expenditures | 240 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/78 | Expenditures | 157,499 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/79 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/80 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/81 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/82 | Expenditures | 22,841 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/83 | Expenditures | 228 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/84 | Expenditures | 25,199 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/85 | Expenditures | 123,926 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/86 | Expenditures | 2,232 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/87 | Expenditures | 1,116 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/88 | Expenditures | 1,116 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/89 | Expenditures | 3,836 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/90 | Expenditures | 3,836 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/91 | Expenditures | 4,189 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/92 | Expenditures | 32,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:07:26 AM. |