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/24 | Expenditures | 111,593 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/25 | Expenditures | 2,277 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/26 | Expenditures | 175,460 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/27 | Expenditures | 23,778 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/28 | Expenditures | 485 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/29 | Expenditures | 123,759 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/30 | Expenditures | 2,526 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/31 | Expenditures | 44,115 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/32 | Expenditures | 900 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/33 | Expenditures | 52,620 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/34 | Expenditures | 85,920 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/35 | Expenditures | 32,526 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/36 | Expenditures | 664 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/37 | Expenditures | 2,579 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/38 | Expenditures | 53 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/39 | Expenditures | 18,839 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/40 | Expenditures | 384 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/41 | Expenditures | 123,759 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/42 | Expenditures | 2,526 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/43 | Expenditures | 36,177 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/44 | Expenditures | 738 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/45 | Expenditures | 123,284 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/46 | Expenditures | 2,516 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/47 | Expenditures | 95,480 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/48 | Expenditures | 15,121 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/49 | Expenditures | 309 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/50 | Expenditures | 29,400 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/51 | Expenditures | 600 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/52 | Expenditures | 29,400 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/53 | Expenditures | 18,620 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/54 | Expenditures | 380 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/55 | Expenditures | 4,073 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/56 | Expenditures | 83 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/57 | Expenditures | 75,876 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/58 | Expenditures | 1,549 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/59 | Expenditures | 19,600 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/60 | Expenditures | 400 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/61 | Expenditures | 15,876 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/62 | Expenditures | 324 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/63 | Expenditures | 9,610 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/64 | Expenditures | 112,557 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/65 | Expenditures | 61,292 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/66 | Expenditures | 14,946 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/67 | Expenditures | 305 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/68 | Expenditures | 58,799 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/69 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/70 | Expenditures | 55,471 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/71 | Expenditures | 1,132 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/72 | Expenditures | 55,471 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/73 | Expenditures | 1,132 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/74 | Expenditures | 12,997 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/75 | Expenditures | 265 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/76 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/77 | Expenditures | 3,100 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/78 | Expenditures | 11,160 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/79 | Expenditures | 22,048 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/80 | Expenditures | 450 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/81 | Expenditures | 600 | ||||||||||
Select activity nature | 20/07/2023 | TPDF/2023-24/P/23 | Expenditures | 2,550 | ||||||||||
Select activity nature | 20/07/2023 | TPDF/2023-24/P/24 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/07/2023 | TPDF/2023-24/P/25 | Expenditures | 1,260 | ||||||||||
Select activity nature | 20/07/2023 | TPDF/2023-24/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/82 | Expenditures | 45,325 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/83 | Expenditures | 55,825 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/84 | Expenditures | 48,025 | ||||||||||
Select activity nature | 24/07/2023 | TPDF/2023-24/P/27 | Expenditures | 539 | ||||||||||
Select activity nature | 24/07/2023 | TPDF/2023-24/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:04 PM. |