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 | 07/10/2023 | XVFC/2023-24/P/243 | Expenditures | 651,958 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/244 | Expenditures | 11,892 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/245 | Expenditures | 5,946 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/246 | Expenditures | 1,302 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/247 | Expenditures | 1,028,596 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/248 | Expenditures | 18,762 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/249 | Expenditures | 18,762 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/250 | Expenditures | 21 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/251 | Expenditures | 1,001,178 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/252 | Expenditures | 19,240 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/253 | Expenditures | 9,620 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/254 | Expenditures | 1,387 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/255 | Expenditures | 1,099,203 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/256 | Expenditures | 1,548,562 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/257 | Expenditures | 28,248 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/258 | Expenditures | 14,123 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/259 | Expenditures | 3,503 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/260 | Expenditures | 20,050 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/261 | Expenditures | 10,025 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/262 | Expenditures | 3,220 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/263 | Expenditures | 50,264 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/264 | Expenditures | 3,071,963 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/265 | Expenditures | 1,555,331 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/266 | Expenditures | 28,370 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/267 | Expenditures | 14,185 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/268 | Expenditures | 1,886 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/269 | Expenditures | 56,034 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/270 | Expenditures | 28,017 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/271 | Expenditures | 7,754 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/272 | Expenditures | 995,180 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/273 | Expenditures | 3,096,246 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/274 | Expenditures | 1,551,788 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/275 | Expenditures | 28,306 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/276 | Expenditures | 14,153 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/277 | Expenditures | 7,107 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/278 | Expenditures | 56,478 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/279 | Expenditures | 28,239 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/280 | Expenditures | 4,959 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/281 | Expenditures | 18,154 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/282 | Expenditures | 9,076 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/283 | Expenditures | 419 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/284 | Expenditures | 1,285,129 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/285 | Expenditures | 360,354 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/286 | Expenditures | 915,963 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/287 | Expenditures | 625,436 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/288 | Expenditures | 494,947 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/289 | Expenditures | 2,045,986 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/290 | Expenditures | 37,320 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/291 | Expenditures | 18,660 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/292 | Expenditures | 3,345 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/293 | Expenditures | 9,028 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/294 | Expenditures | 4,514 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/295 | Expenditures | 1,319 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/296 | Expenditures | 11,408 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/297 | Expenditures | 11,408 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/298 | Expenditures | 126 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/299 | Expenditures | 16,708 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/300 | Expenditures | 8,354 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/301 | Expenditures | 430 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/302 | Expenditures | 6,574 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/303 | Expenditures | 3,287 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/304 | Expenditures | 23,442 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/305 | Expenditures | 11,721 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/306 | Expenditures | 369 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/307 | Expenditures | 167,787 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/308 | Expenditures | 1,564 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/309 | Expenditures | 3,174,115 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/310 | Expenditures | 57,898 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/311 | Expenditures | 28,949 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/312 | Expenditures | 6,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:58 AM. |