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/16 | Expenditures | 458,379 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/17 | Expenditures | 471,886 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/18 | Expenditures | 462,643 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/19 | Expenditures | 464,906 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/20 | Expenditures | 467,100 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/21 | Expenditures | 465,362 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/22 | Expenditures | 342,919 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/23 | Expenditures | 466,792 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/24 | Expenditures | 474,155 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/25 | Expenditures | 14,076 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/26 | Expenditures | 14,076 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/27 | Expenditures | 14,076 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/28 | Expenditures | 14,076 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/29 | Expenditures | 14,076 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/30 | Expenditures | 14,076 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/31 | Expenditures | 14,076 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/32 | Expenditures | 14,076 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/33 | Expenditures | 14,076 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/34 | Expenditures | 14,076 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/35 | Expenditures | 14,076 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/36 | Expenditures | 14,076 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/37 | Expenditures | 14,076 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/38 | Expenditures | 11,282 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/39 | Expenditures | 19,920 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/40 | Expenditures | 19,920 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/41 | Expenditures | 19,920 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/42 | Expenditures | 19,920 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/43 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/44 | Expenditures | 30,140 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/45 | Expenditures | 19,920 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/46 | Expenditures | 36,209 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/47 | Expenditures | 36,202 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/48 | Expenditures | 36,300 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/49 | Expenditures | 38,688 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/50 | Expenditures | 136,566 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/51 | Expenditures | 31,996 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/52 | Expenditures | 38,535 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/53 | Expenditures | 48,344 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/54 | Expenditures | 36,198 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/55 | Expenditures | 34,123 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/56 | Expenditures | 36,144 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/57 | Expenditures | 37,584 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/58 | Expenditures | 37,977 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/59 | Expenditures | 13,875 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/60 | Expenditures | 13,875 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/61 | Expenditures | 13,875 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/62 | Expenditures | 36,633 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/63 | Expenditures | 36,280 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/64 | Expenditures | 39,113 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/65 | Expenditures | 39,142 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/66 | Expenditures | 39,157 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/67 | Expenditures | 57,350 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/68 | Expenditures | 148,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/69 | Expenditures | 92,500 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/70 | Expenditures | 183,150 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/71 | Expenditures | 185,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/72 | Expenditures | 185,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/73 | Expenditures | 185,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/74 | Expenditures | 500,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/75 | Expenditures | 368,220 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/76 | Expenditures | 487,397 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/77 | Expenditures | 499,918 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/78 | Expenditures | 487,021 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/79 | Expenditures | 487,021 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/80 | Expenditures | 484,726 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/81 | Expenditures | 6,300 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/82 | Expenditures | 486,110 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/83 | Expenditures | 482,981 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/84 | Expenditures | 465,525 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/85 | Expenditures | 483,558 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/86 | Expenditures | 484,727 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/87 | Expenditures | 484,003 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/88 | Expenditures | 478,573 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/89 | Expenditures | 671,543 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/90 | Expenditures | 669,531 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/91 | Expenditures | 465,315 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/92 | Expenditures | 486,180 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/93 | Expenditures | 482,279 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/94 | Expenditures | 500,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/95 | Expenditures | 500,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/96 | Expenditures | 492,236 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/97 | Expenditures | 527,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:25 PM. |