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/159 | Expenditures | 349,177 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/160 | Expenditures | 813,929 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/161 | Expenditures | 1,936,417 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/162 | Expenditures | 330,854 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/163 | Expenditures | 1,168,238 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/164 | Expenditures | 1,805 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/165 | Expenditures | 6,634 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/166 | Expenditures | 13,270 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/167 | Expenditures | 6,634 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/168 | Expenditures | 16,586 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/169 | Expenditures | 9,328 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/170 | Expenditures | 8,270 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/171 | Expenditures | 18,658 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/172 | Expenditures | 9,328 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/173 | Expenditures | 24,552 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/174 | Expenditures | 24,552 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/175 | Expenditures | 12,276 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/176 | Expenditures | 5,080 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/177 | Expenditures | 2,540 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/178 | Expenditures | 2,540 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/179 | Expenditures | 2,404 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/180 | Expenditures | 1,202 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/181 | Expenditures | 8,270 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/182 | Expenditures | 4,134 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/183 | Expenditures | 4,134 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/184 | Expenditures | 10,336 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/185 | Expenditures | 13,034 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/186 | Expenditures | 6,517 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/187 | Expenditures | 902 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/188 | Expenditures | 96,484 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/189 | Expenditures | 596,949 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/190 | Expenditures | 6,564 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/191 | Expenditures | 7,776 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/192 | Expenditures | 2,188 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/193 | Expenditures | 7,294 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/194 | Expenditures | 490,000 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/195 | Expenditures | 1,060,000 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/196 | Expenditures | 962,518 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/197 | Expenditures | 135,708 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/198 | Expenditures | 2,959 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/199 | Expenditures | 5,920 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/200 | Expenditures | 1,413 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/201 | Expenditures | 2,959 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/202 | Expenditures | 7,398 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/203 | Expenditures | 13,795 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/204 | Expenditures | 13,796 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/205 | Expenditures | 13,750 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/206 | Expenditures | 6,898 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/207 | Expenditures | 16,410 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/208 | Expenditures | 32,822 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/209 | Expenditures | 16,410 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/210 | Expenditures | 5,608 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/211 | Expenditures | 320,402 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/212 | Expenditures | 546,289 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/213 | Expenditures | 918,040 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/214 | Expenditures | 675,251 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/215 | Expenditures | 9,260 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/216 | Expenditures | 4,630 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/217 | Expenditures | 4,630 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/218 | Expenditures | 7,780 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/219 | Expenditures | 19,450 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/220 | Expenditures | 7,780 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/221 | Expenditures | 15,560 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/222 | Expenditures | 11,446 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/223 | Expenditures | 5,722 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/224 | Expenditures | 5,722 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/225 | Expenditures | 14,306 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/226 | Expenditures | 18,874 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/227 | Expenditures | 2,804 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/228 | Expenditures | 2,804 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/229 | Expenditures | 1,735 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/230 | Expenditures | 7,010 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/231 | Expenditures | 10,118 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/232 | Expenditures | 5,059 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/233 | Expenditures | 5,059 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/234 | Expenditures | 12,647 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/235 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/236 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/237 | Expenditures | 16,314 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/238 | Expenditures | 8,157 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/239 | Expenditures | 8,157 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/240 | Expenditures | 2,302 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/241 | Expenditures | 1,150 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/242 | Expenditures | 1,150 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/243 | Expenditures | 1,573 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/244 | Expenditures | 2,875 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/246 | Expenditures | 1,636 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/247 | Expenditures | 6,408 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/248 | Expenditures | 3,204 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/249 | Expenditures | 818 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/250 | Expenditures | 1,013 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/251 | Expenditures | 929,457 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/252 | Expenditures | 2,921,000 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/253 | Expenditures | 1,006,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:30 AM. |