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 | 05/02/2024 | XVFC/2023-24/P/124 | Expenditures | 201,601 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/125 | Expenditures | 86,400 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/126 | Expenditures | 168,296 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/127 | Expenditures | 72,127 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/128 | Expenditures | 96,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/129 | Expenditures | 136,238 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/130 | Expenditures | 58,387 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/131 | Expenditures | 168,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/132 | Expenditures | 57,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/133 | Expenditures | 137,200 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/134 | Expenditures | 42,800 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/135 | Expenditures | 201,600 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/136 | Expenditures | 68,400 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/137 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/138 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/139 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/140 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/141 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/142 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/143 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/144 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/145 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/146 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/147 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/148 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/149 | Expenditures | 10,308 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/150 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/151 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/152 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/153 | Expenditures | 8,670 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/154 | Expenditures | 12,024 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/155 | Expenditures | 9,017 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/156 | Expenditures | 12,052 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/157 | Expenditures | 7,560 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/158 | Expenditures | 7,497 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/159 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/160 | Expenditures | 11,999 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/161 | Expenditures | 9,577 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/162 | Expenditures | 201,597 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/163 | Expenditures | 68,403 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/164 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/165 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/168 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/169 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/170 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/171 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/172 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/173 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/174 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/175 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/176 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/177 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/178 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/179 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/180 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/181 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/182 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/183 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/185 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/186 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/187 | Expenditures | 137,204 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/188 | Expenditures | 42,796 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/189 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/190 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/191 | Expenditures | 137,212 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/192 | Expenditures | 42,788 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/194 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/195 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/196 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/197 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/198 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/199 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/200 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/201 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/202 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/203 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/204 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/205 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/206 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/207 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/208 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/209 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/210 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/211 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/212 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/213 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/214 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/215 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/216 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/217 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/218 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/219 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/220 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/221 | Expenditures | 1,876 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/222 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/223 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/224 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/225 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/226 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/227 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/228 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/229 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/230 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/231 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/232 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/233 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/234 | Expenditures | 1,499 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/235 | Expenditures | 1,013 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/236 | Expenditures | 1,013 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/237 | Expenditures | 1,529 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/238 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/239 | Expenditures | 1,013 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/240 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/241 | Expenditures | 2,023 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/242 | Expenditures | 2,032 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/243 | Expenditures | 2,032 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/244 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/245 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/246 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/247 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/248 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/249 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/250 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/251 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/252 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/253 | Expenditures | 2,180 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/254 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/255 | Expenditures | 17,996 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/256 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/257 | Expenditures | 16,006 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/258 | Expenditures | 16,018 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/259 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/260 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/261 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/262 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/263 | Expenditures | 12,004 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/264 | Expenditures | 3,994 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/265 | Expenditures | 3,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:14 AM. |