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 | 05/12/2023 | XVFC/2023-24/P/47 | Expenditures | 38,984 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/100 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/101 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/102 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/103 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/104 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/48 | Expenditures | 4,606 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/51 | Expenditures | 6,552 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/52 | Expenditures | 6,018 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/53 | Expenditures | 6,552 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/57 | Expenditures | 5,400 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/58 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/59 | Expenditures | 6,662 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/60 | Expenditures | 3,099 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/62 | Expenditures | 4,492 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/65 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/67 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/69 | Expenditures | 4,991 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/70 | Expenditures | 2,999 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/71 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/72 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/73 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/74 | Expenditures | 1,847 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/75 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/77 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/78 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/79 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/80 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/81 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/82 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/83 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/84 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/85 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/86 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/87 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/88 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/89 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/90 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/91 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/92 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/93 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/94 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/95 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/96 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/97 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/98 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/99 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/105 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/106 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/107 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/108 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/109 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/110 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/111 | Expenditures | 15,960 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/112 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/113 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/114 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/115 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/116 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/117 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/118 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/119 | Expenditures | 11,797 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/120 | Expenditures | 9,850 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/121 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/122 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/123 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/124 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/125 | Expenditures | 10,016 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/126 | Expenditures | 11,760 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/127 | Expenditures | 7,510 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/128 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/129 | Expenditures | 6,344 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/130 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/131 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/132 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/133 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/134 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/135 | Expenditures | 9,120 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/136 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/137 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/138 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/139 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/140 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/141 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/142 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/143 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/144 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/145 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/146 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/147 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/148 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/149 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/150 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/151 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/152 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/153 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/154 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/155 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/156 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/157 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/158 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/159 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/160 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/161 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/162 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/163 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/164 | Expenditures | 6,028 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/165 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/166 | Expenditures | 9,534 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/167 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/168 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/169 | Expenditures | 5,740 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/170 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/171 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/172 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/173 | Expenditures | 2,034 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/174 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/175 | Expenditures | 13,350 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/176 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/177 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/178 | Expenditures | 2,960 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/179 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/180 | Expenditures | 3,080 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/181 | Expenditures | 7,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:14 PM. |