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 | 06/09/2023 | XVFC/2023-24/P/236 | Expenditures | 76,800 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/237 | Expenditures | 96,000 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/238 | Expenditures | 96,030 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/239 | Expenditures | 55,000 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/240 | Expenditures | 37,065 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/241 | Expenditures | 141,000 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/242 | Expenditures | 35,640 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/243 | Expenditures | 177,600 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/244 | Expenditures | 368,470 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/245 | Expenditures | 192,000 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/246 | Expenditures | 180,440 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/247 | Expenditures | 96,030 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/248 | Expenditures | 180,060 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/249 | Expenditures | 185,150 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/250 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/251 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/252 | Expenditures | 127,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/253 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/254 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/255 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/256 | Expenditures | 191,980 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/257 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/258 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/259 | Expenditures | 191,980 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/260 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/261 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/262 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/263 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/264 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/265 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/266 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/267 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/268 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/269 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/270 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/271 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/272 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/273 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/274 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/275 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/276 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/277 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/278 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/279 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/280 | Expenditures | 95,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/281 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/282 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/283 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/284 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/285 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/286 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/287 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/288 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/289 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/290 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/291 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/292 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/293 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/294 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/295 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/296 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/297 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/298 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/299 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/300 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/301 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/302 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/303 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/304 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/305 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/306 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/307 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/308 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/309 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/310 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/311 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/312 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/313 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/314 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/315 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/316 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/317 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/318 | Expenditures | 143,990 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/319 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/320 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/321 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/322 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/323 | Expenditures | 223,240 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/324 | Expenditures | 223,240 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/325 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/326 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/327 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/328 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/329 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/330 | Expenditures | 223,240 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/331 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/332 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/333 | Expenditures | 223,240 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/334 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/335 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/336 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/337 | Expenditures | 89,296 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/338 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/339 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/340 | Expenditures | 89,296 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/341 | Expenditures | 89,296 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/342 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/343 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/344 | Expenditures | 267,888 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/345 | Expenditures | 89,296 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/346 | Expenditures | 89,296 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/347 | Expenditures | 89,296 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/348 | Expenditures | 89,296 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/349 | Expenditures | 89,296 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/350 | Expenditures | 89,296 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/351 | Expenditures | 89,296 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/352 | Expenditures | 89,296 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/353 | Expenditures | 89,296 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/354 | Expenditures | 89,296 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/355 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/356 | Expenditures | 178,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/357 | Expenditures | 89,296 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/358 | Expenditures | 92,860 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/359 | Expenditures | 92,860 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/360 | Expenditures | 93,150 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/361 | Expenditures | 199,740 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/362 | Expenditures | 96,030 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/363 | Expenditures | 192,060 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/364 | Expenditures | 327,470 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/365 | Expenditures | 96,030 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/366 | Expenditures | 192,060 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/367 | Expenditures | 479,200 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/368 | Expenditures | 144,050 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/369 | Expenditures | 46,560 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/370 | Expenditures | 190,050 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/371 | Expenditures | 92,860 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/372 | Expenditures | 93,630 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/373 | Expenditures | 93,150 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/374 | Expenditures | 180,540 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/375 | Expenditures | 240,100 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/376 | Expenditures | 182,457 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/377 | Expenditures | 371,350 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/378 | Expenditures | 179,480 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/379 | Expenditures | 191,970 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/380 | Expenditures | 96,030 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/381 | Expenditures | 85,580 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/382 | Expenditures | 192,060 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/383 | Expenditures | 96,000 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/384 | Expenditures | 185,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:42:20 AM. |