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 | 10/07/2023 | XVFC/2023-24/P/21 | Expenditures | 242,224 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/22 | Expenditures | 27,440 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/23 | Expenditures | 55,125 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/24 | Expenditures | 8,846 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/25 | Expenditures | 13,242 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/26 | Expenditures | 37,730 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/27 | Expenditures | 101,528 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/28 | Expenditures | 8,865 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/29 | Expenditures | 141,128 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/30 | Expenditures | 58,858 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/31 | Expenditures | 66,640 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/32 | Expenditures | 73,598 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/33 | Expenditures | 6,276 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/34 | Expenditures | 71,861 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/35 | Expenditures | 8,428 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/36 | Expenditures | 18,500 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/37 | Expenditures | 5,395 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/38 | Expenditures | 12,250 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/39 | Expenditures | 29,400 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/40 | Expenditures | 2,666 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/41 | Expenditures | 242,224 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/42 | Expenditures | 27,440 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/43 | Expenditures | 8,846 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/44 | Expenditures | 55,125 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/45 | Expenditures | 13,242 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/46 | Expenditures | 37,730 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/47 | Expenditures | 101,528 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/48 | Expenditures | 8,865 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/49 | Expenditures | 93,586 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/50 | Expenditures | 10,976 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/51 | Expenditures | 20,469 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/52 | Expenditures | 5,395 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/53 | Expenditures | 12,250 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/54 | Expenditures | 51,744 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/55 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/56 | Expenditures | 139,200 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/57 | Expenditures | 7,875 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/58 | Expenditures | 6,866 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/59 | Expenditures | 16,270 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/60 | Expenditures | 86,436 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/61 | Expenditures | 4,753 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/62 | Expenditures | 264,480 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/63 | Expenditures | 19,687 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/64 | Expenditures | 14,224 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/65 | Expenditures | 31,850 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/66 | Expenditures | 155,722 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/67 | Expenditures | 8,977 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/75 | Expenditures | 32,928 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/76 | Expenditures | 7,875 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/77 | Expenditures | 9,319 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/78 | Expenditures | 8,722 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/79 | Expenditures | 38,220 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/80 | Expenditures | 1,936 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/81 | Expenditures | 83,672 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/82 | Expenditures | 89,949 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/83 | Expenditures | 194,500 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/84 | Expenditures | 5,402 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/85 | Expenditures | 63,505 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/86 | Expenditures | 7,448 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/87 | Expenditures | 20,457 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/88 | Expenditures | 5,395 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/89 | Expenditures | 12,250 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/90 | Expenditures | 36,750 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/91 | Expenditures | 2,602 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/92 | Expenditures | 61,800 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/93 | Expenditures | 71,540 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/94 | Expenditures | 54,390 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/95 | Expenditures | 55,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:52 PM. |