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 | 04/01/2023 | XVFC/2022-23/P/143 | Expenditures | 145,537 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/144 | Expenditures | 198,571 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/145 | Expenditures | 171,695 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/146 | Expenditures | 3,441 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/147 | Expenditures | 5,168 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/148 | Expenditures | 46,450 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/149 | Expenditures | 19,720 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/150 | Expenditures | 64,790 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/151 | Expenditures | 30,714 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/152 | Expenditures | 52,717 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/153 | Expenditures | 120,005 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/154 | Expenditures | 60,225 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/155 | Expenditures | 6,200 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/156 | Expenditures | 37,397 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/157 | Expenditures | 11,575 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/158 | Expenditures | 13,629 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/159 | Expenditures | 13,629 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/160 | Expenditures | 22,338 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/161 | Expenditures | 10,404 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/162 | Expenditures | 10,098 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/163 | Expenditures | 9,792 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/164 | Expenditures | 10,098 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/165 | Expenditures | 10,098 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/166 | Expenditures | 10,710 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/167 | Expenditures | 3,304 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/168 | Expenditures | 4,130 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/169 | Expenditures | 1,239 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/170 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/171 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/172 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/173 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/174 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/175 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/176 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/177 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/178 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/179 | Expenditures | 2,142 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/180 | Expenditures | 1,836 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/181 | Expenditures | 2,754 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/182 | Expenditures | 2,754 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/183 | Expenditures | 4,130 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/184 | Expenditures | 2,478 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/185 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/186 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/187 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/188 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/189 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/190 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/191 | Expenditures | 1,836 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/192 | Expenditures | 4,130 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/193 | Expenditures | 4,130 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/194 | Expenditures | 4,130 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/195 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/196 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/197 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/198 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/199 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/200 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/201 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/202 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/203 | Expenditures | 2,448 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/204 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/205 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/206 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/207 | Expenditures | 2,448 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/208 | Expenditures | 4,130 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/209 | Expenditures | 4,130 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/210 | Expenditures | 4,130 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/211 | Expenditures | 1,239 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/212 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/213 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/214 | Expenditures | 2,448 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/215 | Expenditures | 2,142 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/216 | Expenditures | 2,142 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/217 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/218 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/219 | Expenditures | 2,754 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/220 | Expenditures | 127,634 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/221 | Expenditures | 190,179 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/222 | Expenditures | 189,305 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/223 | Expenditures | 116,787 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/224 | Expenditures | 12,420 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/225 | Expenditures | 12,420 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/226 | Expenditures | 12,765 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/227 | Expenditures | 12,765 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/228 | Expenditures | 13,776 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/229 | Expenditures | 13,776 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/230 | Expenditures | 13,776 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/231 | Expenditures | 16,072 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/232 | Expenditures | 13,776 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/233 | Expenditures | 6,063 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/234 | Expenditures | 8,260 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/235 | Expenditures | 8,260 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/236 | Expenditures | 8,260 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/237 | Expenditures | 4,712 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/238 | Expenditures | 6,120 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/239 | Expenditures | 6,120 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/240 | Expenditures | 6,120 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/241 | Expenditures | 6,120 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/242 | Expenditures | 6,120 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/243 | Expenditures | 6,120 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/244 | Expenditures | 6,120 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/245 | Expenditures | 6,120 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/246 | Expenditures | 6,120 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/247 | Expenditures | 6,120 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/248 | Expenditures | 6,120 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/249 | Expenditures | 5,814 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/250 | Expenditures | 16,164.1 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/251 | Expenditures | 16,164.1 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/252 | Expenditures | 16,164.1 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/253 | Expenditures | 16,164.1 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/254 | Expenditures | 16,164.1 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/255 | Expenditures | 16,164.1 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/256 | Expenditures | 16,164.1 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/257 | Expenditures | 16,164.1 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/258 | Expenditures | 16,164.1 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/259 | Expenditures | 16,164.1 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/260 | Expenditures | 17,446 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/261 | Expenditures | 236,775 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/262 | Expenditures | 117,396 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/263 | Expenditures | 31,067 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/264 | Expenditures | 4,130 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/265 | Expenditures | 4,130 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/266 | Expenditures | 4,130 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/267 | Expenditures | 3,672 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/268 | Expenditures | 3,672 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/269 | Expenditures | 3,366 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/270 | Expenditures | 3,366 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/271 | Expenditures | 2,142 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/272 | Expenditures | 2,142 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/273 | Expenditures | 1,836 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/274 | Expenditures | 14,728 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/275 | Expenditures | 38,756 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/276 | Expenditures | 12,929 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/277 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/278 | Expenditures | 1,836 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/279 | Expenditures | 1,836 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/280 | Expenditures | 5,369 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/281 | Expenditures | 5,369 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/282 | Expenditures | 5,369 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/283 | Expenditures | 3,672 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/284 | Expenditures | 3,672 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/285 | Expenditures | 3,978 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/286 | Expenditures | 3,978 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/287 | Expenditures | 3,978 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/288 | Expenditures | 3,978 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/289 | Expenditures | 3,978 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/290 | Expenditures | 3,978 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/291 | Expenditures | 3,978 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/292 | Expenditures | 5,369 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/293 | Expenditures | 3,978 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/294 | Expenditures | 3,978 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/295 | Expenditures | 3,978 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/296 | Expenditures | 3,672 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/297 | Expenditures | 3,672 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/298 | Expenditures | 3,672 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/299 | Expenditures | 3,672 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/300 | Expenditures | 3,672 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/301 | Expenditures | 3,672 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/302 | Expenditures | 20,651 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/303 | Expenditures | 445,464 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/304 | Expenditures | 407,428 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/305 | Expenditures | 11,076 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/306 | Expenditures | 7,344 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/307 | Expenditures | 7,038 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/308 | Expenditures | 7,038 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/309 | Expenditures | 7,344 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/310 | Expenditures | 7,038 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/311 | Expenditures | 6,732 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/312 | Expenditures | 6,732 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/313 | Expenditures | 9,499 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/314 | Expenditures | 9,086 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/315 | Expenditures | 3,672 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/318 | Expenditures | 510,548 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/319 | Expenditures | 392,770 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/320 | Expenditures | 23,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:22 PM. |