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 | 18/05/2023 | XVFC/2023-24/P/22 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/23 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/24 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/25 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/26 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/27 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/28 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/29 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/30 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/31 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/32 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/33 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/34 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/35 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/36 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/37 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/38 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/39 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/40 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/41 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/42 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/43 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/44 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/45 | Expenditures | 226,090 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/46 | Expenditures | 226,093 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/47 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/48 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/49 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/50 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/51 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/52 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/53 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/54 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/55 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/56 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/57 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/58 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/59 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/60 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/61 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/62 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/63 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/64 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/65 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/66 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/67 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/68 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/69 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/70 | Expenditures | 91,404 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/71 | Expenditures | 91,393 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/72 | Expenditures | 699,730 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/73 | Expenditures | 598,187 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/74 | Expenditures | 2,337,235 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/75 | Expenditures | 479,446 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/76 | Expenditures | 1,032,107 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/77 | Expenditures | 350,527 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/78 | Expenditures | 280,303 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/79 | Expenditures | 459,006 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/80 | Expenditures | 104,346 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/100 | Expenditures | 6,122 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/101 | Expenditures | 6,122 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/102 | Expenditures | 6,122 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/103 | Expenditures | 6,122 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/104 | Expenditures | 6,598 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/105 | Expenditures | 6,598 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/106 | Expenditures | 6,598 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/107 | Expenditures | 6,120 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/108 | Expenditures | 6,120 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/109 | Expenditures | 6,120 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/110 | Expenditures | 28,727 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/111 | Expenditures | 7,674 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/112 | Expenditures | 6,266 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/113 | Expenditures | 6,266 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/114 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/115 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/116 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/117 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/118 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/119 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/120 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/121 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/122 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/123 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/124 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/125 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/126 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/127 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/128 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/129 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/130 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/131 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/132 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/133 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/134 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/135 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/136 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/137 | Expenditures | 12,492 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/138 | Expenditures | 12,500 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/139 | Expenditures | 254,849 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/140 | Expenditures | 37,012 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/141 | Expenditures | 88,549 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/142 | Expenditures | 17,442 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/143 | Expenditures | 13,947 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/144 | Expenditures | 22,839 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/145 | Expenditures | 5,193 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/81 | Expenditures | 3,868 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/82 | Expenditures | 3,868 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/83 | Expenditures | 3,868 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/84 | Expenditures | 3,868 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/85 | Expenditures | 3,868 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/86 | Expenditures | 3,868 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/87 | Expenditures | 3,868 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/88 | Expenditures | 3,868 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/89 | Expenditures | 3,868 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/90 | Expenditures | 3,868 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/91 | Expenditures | 3,874 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/92 | Expenditures | 49,052 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/93 | Expenditures | 53,049 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/94 | Expenditures | 52,270 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/95 | Expenditures | 32,265 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/96 | Expenditures | 6,122 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/97 | Expenditures | 6,122 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/98 | Expenditures | 6,122 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/99 | Expenditures | 6,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:50 PM. |