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 | 11/09/2023 | XVFC/2023-24/P/116 | Expenditures | 243,977 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/117 | Expenditures | 244,521 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/118 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/119 | Expenditures | 12,360 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/120 | Expenditures | 43,512 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/121 | Expenditures | 41,519 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/122 | Expenditures | 3,609 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/123 | Expenditures | 6,023 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/124 | Expenditures | 5,479 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/125 | Expenditures | 30,184 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/127 | Expenditures | 10,300 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/128 | Expenditures | 15,582 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/129 | Expenditures | 37,400 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/130 | Expenditures | 2,204 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/131 | Expenditures | 4,330 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/132 | Expenditures | 30,184 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/133 | Expenditures | 4,330 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/134 | Expenditures | 10,300 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/135 | Expenditures | 15,582 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/136 | Expenditures | 37,400 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/137 | Expenditures | 2,204 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/138 | Expenditures | 82,687.5 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/139 | Expenditures | 104,860 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/140 | Expenditures | 49,905 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/141 | Expenditures | 155,453.48 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/142 | Expenditures | 7,494 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/143 | Expenditures | 98,437.5 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/144 | Expenditures | 55,620 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/145 | Expenditures | 63,994 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/146 | Expenditures | 193,060 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/147 | Expenditures | 7,888.5 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/148 | Expenditures | 118,125 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/149 | Expenditures | 77,250 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/150 | Expenditures | 193,060 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/151 | Expenditures | 87,465 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/152 | Expenditures | 207,760 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/153 | Expenditures | 9,400 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/154 | Expenditures | 93,587 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/155 | Expenditures | 10,976 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/156 | Expenditures | 20,469 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/157 | Expenditures | 8,240 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/158 | Expenditures | 15,288 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/159 | Expenditures | 46,800 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/160 | Expenditures | 4,640 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/161 | Expenditures | 19,687 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/162 | Expenditures | 63,860 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/163 | Expenditures | 78,302 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/164 | Expenditures | 132,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/165 | Expenditures | 6,151 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/166 | Expenditures | 291,408 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/167 | Expenditures | 30,184 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/168 | Expenditures | 4,330 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/169 | Expenditures | 10,300 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/170 | Expenditures | 15,582 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/171 | Expenditures | 38,400 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/172 | Expenditures | 1,204 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/173 | Expenditures | 8,592 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/174 | Expenditures | 19,686 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/175 | Expenditures | 63,860 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/176 | Expenditures | 78,302 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/177 | Expenditures | 132,001 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/178 | Expenditures | 6,151 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/179 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/180 | Expenditures | 113,814 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/181 | Expenditures | 139,748 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/182 | Expenditures | 204,393 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/183 | Expenditures | 10,545 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/184 | Expenditures | 63,112 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/185 | Expenditures | 3,937 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/186 | Expenditures | 13,341 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/187 | Expenditures | 30,380 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/188 | Expenditures | 83,300 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/189 | Expenditures | 5,930 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/190 | Expenditures | 30,184 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/191 | Expenditures | 4,330 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/192 | Expenditures | 10,300 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/193 | Expenditures | 15,582 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/194 | Expenditures | 37,400 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/195 | Expenditures | 2,204 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/196 | Expenditures | 157,400 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/197 | Expenditures | 11,812 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/198 | Expenditures | 6,867 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/199 | Expenditures | 16,170 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/200 | Expenditures | 128,636 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/201 | Expenditures | 6,663 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/202 | Expenditures | 128,636 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/203 | Expenditures | 97,318 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/204 | Expenditures | 2,682 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/205 | Expenditures | 78,750 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/206 | Expenditures | 86,520 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/207 | Expenditures | 113,484 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/208 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:28 PM. |