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 | 03/08/2023 | XVFC/2023-24/P/385 | Expenditures | 1,373,503 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/386 | Expenditures | 13,491 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/387 | Expenditures | 131,968 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/388 | Expenditures | 1,452 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/389 | Expenditures | 1,296 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/390 | Expenditures | 2,592 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/391 | Expenditures | 680,252 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/392 | Expenditures | 7,484 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/393 | Expenditures | 6,682 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/394 | Expenditures | 13,364 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/395 | Expenditures | 1,132,584 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/396 | Expenditures | 11,561 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/397 | Expenditures | 9,797 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/398 | Expenditures | 19,594 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/399 | Expenditures | 2,987 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/400 | Expenditures | 375,805 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/401 | Expenditures | 4,134 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/402 | Expenditures | 3,504 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/403 | Expenditures | 7,008 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/404 | Expenditures | 193,272 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/405 | Expenditures | 1,973 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/406 | Expenditures | 1,672 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/407 | Expenditures | 3,344 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/408 | Expenditures | 160,863 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/409 | Expenditures | 1,642 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/410 | Expenditures | 1,466 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/411 | Expenditures | 2,932 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/412 | Expenditures | 160,863 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/413 | Expenditures | 1,642 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/414 | Expenditures | 1,466 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/415 | Expenditures | 2,932 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/416 | Expenditures | 400,238 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/417 | Expenditures | 4,085 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/418 | Expenditures | 3,462 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/419 | Expenditures | 6,924 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/420 | Expenditures | 400,238 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/421 | Expenditures | 4,085 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/422 | Expenditures | 3,462 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/423 | Expenditures | 6,924 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/424 | Expenditures | 400,238 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/425 | Expenditures | 4,085 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/426 | Expenditures | 3,462 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/427 | Expenditures | 6,924 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/428 | Expenditures | 400,237 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/429 | Expenditures | 4,085 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/430 | Expenditures | 3,462 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/431 | Expenditures | 6,924 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/432 | Expenditures | 2,287,435 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/433 | Expenditures | 25,164 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/434 | Expenditures | 21,326 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/435 | Expenditures | 42,652 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/436 | Expenditures | 3,170,146 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/437 | Expenditures | 34,875 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/438 | Expenditures | 29,555 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/439 | Expenditures | 59,110 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/444 | Expenditures | 620,765 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/445 | Expenditures | 6,336 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/446 | Expenditures | 5,657 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/447 | Expenditures | 11,314 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/448 | Expenditures | 620,764 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/449 | Expenditures | 6,336 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/450 | Expenditures | 5,657 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/451 | Expenditures | 11,314 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/452 | Expenditures | 1,647,560 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/453 | Expenditures | 1,354,498 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/454 | Expenditures | 727,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:09 AM. |