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 | 04/07/2023 | XVFC/2023-24/P/215 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/216 | Expenditures | 240,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/217 | Expenditures | 192,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/218 | Expenditures | 96,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/219 | Expenditures | 120,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/220 | Expenditures | 86,400 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/221 | Expenditures | 500,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/222 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/223 | Expenditures | 500,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/224 | Expenditures | 400,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/225 | Expenditures | 180,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/226 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/227 | Expenditures | 235,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/228 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/229 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/230 | Expenditures | 310,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/231 | Expenditures | 120,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/232 | Expenditures | 100,800 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/233 | Expenditures | 64,800 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/234 | Expenditures | 72,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/235 | Expenditures | 72,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/236 | Expenditures | 72,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/237 | Expenditures | 125,700 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/238 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/239 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/240 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/241 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/242 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/243 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/244 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/245 | Expenditures | 168,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/246 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/247 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/248 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/249 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/250 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/251 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/252 | Expenditures | 132,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/253 | Expenditures | 132,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/254 | Expenditures | 137,500 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/255 | Expenditures | 130,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/256 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/257 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/258 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/259 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/260 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/261 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/262 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/263 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/264 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/265 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/266 | Expenditures | 275,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/267 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/268 | Expenditures | 132,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/269 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/270 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/271 | Expenditures | 96,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/272 | Expenditures | 96,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/273 | Expenditures | 96,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/274 | Expenditures | 167,500 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/275 | Expenditures | 137,500 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/276 | Expenditures | 500,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/277 | Expenditures | 87,500 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/278 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/279 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/280 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/281 | Expenditures | 275,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/282 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/283 | Expenditures | 82,201 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/284 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/285 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/286 | Expenditures | 96,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/287 | Expenditures | 3,650 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/288 | Expenditures | 35,920 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/289 | Expenditures | 4,242 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/290 | Expenditures | 140,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/291 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:29 PM. |