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 | 01/02/2024 | STS/2023-24/P/359 | Expenditures | 3,320,000 | 01/02/2024 | XVFC/2023-24/J/94 | 8,710,000 | |||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/360 | Expenditures | 8,743 | 12/02/2024 | XVFC/2023-24/J/95 | 3,000,000 | |||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/361 | Expenditures | 286,037,712 | 21/02/2024 | XVFC/2023-24/J/96 | 43,722 | |||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/362 | Expenditures | 390,360 | 21/02/2024 | XVFC/2023-24/J/97 | 1,500,000 | |||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/363 | Expenditures | 1,546,611 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/364 | Expenditures | 144,949 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/365 | Expenditures | 667,000 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/366 | Expenditures | 1,095,696 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/367 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/368 | Expenditures | 140,483 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/369 | Expenditures | 350,000,000 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/370 | Expenditures | 4,010 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/371 | Expenditures | 262,500 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/372 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/373 | Expenditures | 667,000 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/374 | Expenditures | 960,699 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/375 | Expenditures | 298,414 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/376 | Expenditures | 1,498,440 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/377 | Expenditures | 1,334,000 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/378 | Expenditures | 299,997 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/379 | Expenditures | 494,412 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/380 | Expenditures | 209,338 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/381 | Expenditures | 4,983,550 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/382 | Expenditures | 700,000 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/383 | Expenditures | 1,162,429 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/384 | Expenditures | 996,876 | ||||||||||
Select activity nature | 01/02/2024 | STS/2023-24/P/385 | Expenditures | 1,167,722 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/221 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/222 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/223 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/224 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/225 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/226 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/227 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/228 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/229 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/230 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/231 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/232 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/233 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/234 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/235 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/236 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/237 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/238 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/239 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/240 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/241 | Expenditures | 390,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/242 | Expenditures | 390,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/243 | Expenditures | 6,390,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/244 | Transfer | 83,743 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/245 | Transfer | 495,850 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/246 | Expenditures | 585,678 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/247 | Transfer | 1,471,190 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/248 | Transfer | 1,485,088 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/249 | Transfer | 587,766 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/250 | Transfer | 394,892 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/251 | Transfer | 481,262 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/252 | Transfer | 1,142,306 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/253 | Transfer | 488,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:10 PM. |