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 | 09/01/2024 | XVFC/2023-24/P/106 | Expenditures | 78,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/107 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/108 | Expenditures | 9,400 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/109 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/110 | Expenditures | 1,224 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/111 | Expenditures | 1,224 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/112 | Expenditures | 1,320 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/113 | Expenditures | 1,320 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/114 | Expenditures | 1,320 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/115 | Expenditures | 1,320 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/116 | Expenditures | 1,224 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/117 | Expenditures | 1,320 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/118 | Expenditures | 1,224 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/119 | Expenditures | 1,122 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/120 | Expenditures | 1,320 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/121 | Expenditures | 918 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/122 | Expenditures | 1,224 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/123 | Expenditures | 1,020 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/124 | Expenditures | 1,224 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/125 | Expenditures | 1,224 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/126 | Expenditures | 1,122 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/127 | Expenditures | 1,122 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/128 | Expenditures | 1,320 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/129 | Expenditures | 918 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/130 | Expenditures | 1,122 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/131 | Expenditures | 1,210 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/132 | Expenditures | 1,122 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/133 | Expenditures | 1,224 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/134 | Expenditures | 918 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/135 | Expenditures | 1,122 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/136 | Expenditures | 1,122 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/137 | Expenditures | 918 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/138 | Expenditures | 1,122 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/139 | Expenditures | 1,122 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/140 | Expenditures | 714 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/141 | Expenditures | 1,020 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/142 | Expenditures | 918 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/143 | Expenditures | 918 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/144 | Expenditures | 918 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/145 | Expenditures | 1,224 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/146 | Expenditures | 1,224 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/147 | Expenditures | 816 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/148 | Expenditures | 30,741 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/149 | Expenditures | 66,048 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/150 | Expenditures | 32,340 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/151 | Expenditures | 44,415 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/152 | Expenditures | 50,700 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/153 | Expenditures | 1,320 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/154 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/155 | Expenditures | 1,320 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/156 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/157 | Expenditures | 1,320 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/158 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/159 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/160 | Expenditures | 1,320 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/161 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/162 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/163 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/164 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/165 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/166 | Expenditures | 1,320 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/167 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/168 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/169 | Expenditures | 1,320 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/170 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/171 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/172 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/173 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/174 | Expenditures | 1,320 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/175 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/176 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/177 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/178 | Expenditures | 1,320 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/179 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/180 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/181 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/182 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/183 | Expenditures | 1,320 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/184 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/185 | Expenditures | 1,320 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/186 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/187 | Expenditures | 1,320 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/188 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/189 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/190 | Expenditures | 1,320 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/191 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/192 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/193 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:27:19 AM. |