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 | 11/10/2023 | XVFC/2023-24/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/55 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/56 | Expenditures | 150,018 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/57 | Expenditures | 3,193 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/58 | Expenditures | 187,899 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/59 | Expenditures | 3,999 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/60 | Expenditures | 49,107 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/167 | Expenditures | 2,900 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/168 | Expenditures | 263,544 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/169 | Expenditures | 4,219 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/170 | Expenditures | 27,400 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/171 | Expenditures | 287,439 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/172 | Expenditures | 36,900 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/173 | Expenditures | 9,509 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/174 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/175 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/176 | Expenditures | 20,500 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/177 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/178 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/179 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/180 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/181 | Expenditures | 4,092 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/182 | Expenditures | 8,200 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/183 | Expenditures | 15,850 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/184 | Expenditures | 263,573 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/185 | Expenditures | 16,750 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/186 | Expenditures | 575,723 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/187 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/188 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/189 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/190 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/191 | Expenditures | 150,018 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/192 | Expenditures | 3,193 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/193 | Expenditures | 187,899 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/194 | Expenditures | 3,999 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/195 | Expenditures | 49,107 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/196 | Expenditures | 388,537 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/197 | Expenditures | 12,669 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/198 | Expenditures | 140,941 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/199 | Expenditures | 2,999 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/200 | Expenditures | 275,852 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/201 | Expenditures | 11,994 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/202 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2023 | SFCG/2023-24/P/203 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/61 | Expenditures | 388,537 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/62 | Expenditures | 16,894 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/63 | Expenditures | 140,941 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/64 | Expenditures | 2,999 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/65 | Expenditures | 275,852 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/66 | Expenditures | 11,994 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/67 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/68 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/10/2023 | SFCG/2023-24/P/204 | Expenditures | 275,881 | ||||||||||
Select activity nature | 30/10/2023 | SFCG/2023-24/P/205 | Expenditures | 11,994 | ||||||||||
Select activity nature | 30/10/2023 | SFCG/2023-24/P/206 | Expenditures | 185,920 | ||||||||||
Select activity nature | 30/10/2023 | SFCG/2023-24/P/207 | Expenditures | 5,998 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/69 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/70 | Expenditures | 275,881 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/71 | Expenditures | 11,997 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/72 | Expenditures | 185,920 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/73 | Expenditures | 5,998 | ||||||||||
Select activity nature | 31/10/2023 | MLACDS/2023-24/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/10/2023 | MLACDS/2023-24/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/10/2023 | SFCG/2023-24/P/208 | Expenditures | 866,921 | ||||||||||
Select activity nature | 31/10/2023 | SFCG/2023-24/P/209 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/10/2023 | SFCG/2023-24/P/210 | Expenditures | 19,900 | ||||||||||
Select activity nature | 31/10/2023 | SFCG/2023-24/P/211 | Expenditures | 187,919 | ||||||||||
Select activity nature | 31/10/2023 | SFCG/2023-24/P/212 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/74 | Expenditures | 542,030 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/75 | Expenditures | 23,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:47 AM. |