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 | 03/01/2023 | XVFC/2022-23/P/206 | Expenditures | 14,310 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/207 | Expenditures | 126,794 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/208 | Expenditures | 60,400 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/209 | Expenditures | 121,376 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/210 | Expenditures | 298,007 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/211 | Expenditures | 42,827 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/212 | Expenditures | 89,449 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/213 | Expenditures | 250,982 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/214 | Expenditures | 14,310 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/215 | Expenditures | 7,360 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/216 | Expenditures | 7,360 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/217 | Expenditures | 9,974 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/218 | Expenditures | 16,359 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/219 | Expenditures | 16,359 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/220 | Expenditures | 16,359 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/221 | Expenditures | 16,359 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/222 | Expenditures | 32,381 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/223 | Expenditures | 16,359 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/224 | Expenditures | 145,353 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/225 | Expenditures | 16,359 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/226 | Expenditures | 16,359 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/227 | Expenditures | 332,592 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/228 | Expenditures | 16,359 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/229 | Expenditures | 16,359 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/230 | Expenditures | 1,514 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/231 | Expenditures | 221,001 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/232 | Expenditures | 1,514 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/233 | Expenditures | 77,721 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/234 | Expenditures | 17,173 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/235 | Expenditures | 17,173 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/236 | Expenditures | 24,491 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/237 | Expenditures | 16,763 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/238 | Expenditures | 11,039 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/239 | Expenditures | 11,039 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/240 | Expenditures | 46,137 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/241 | Expenditures | 10,631 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/242 | Expenditures | 57,395 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/243 | Expenditures | 4,907 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/244 | Expenditures | 197,490 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/245 | Expenditures | 8,365 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/246 | Expenditures | 232,939 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/247 | Expenditures | 8,179 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/248 | Expenditures | 383,124 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/249 | Expenditures | 8,179 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/250 | Expenditures | 8,179 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/251 | Expenditures | 74,366 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/252 | Expenditures | 2,970 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/253 | Expenditures | 8,179 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/254 | Expenditures | 8,179 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/255 | Expenditures | 8,179 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/256 | Expenditures | 8,179 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/257 | Expenditures | 8,179 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/258 | Expenditures | 8,179 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/259 | Expenditures | 8,179 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/260 | Expenditures | 8,179 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/261 | Expenditures | 8,179 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/262 | Expenditures | 8,179 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/263 | Expenditures | 8,179 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/264 | Expenditures | 8,179 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/265 | Expenditures | 8,179 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/266 | Expenditures | 5,456 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/267 | Expenditures | 5,456 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/268 | Expenditures | 10,906 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/269 | Expenditures | 10,906 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/270 | Expenditures | 10,906 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/271 | Expenditures | 10,906 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/272 | Expenditures | 10,906 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/273 | Expenditures | 8,179 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/274 | Expenditures | 10,906 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/275 | Expenditures | 8,179 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/276 | Expenditures | 8,179 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/277 | Expenditures | 9,088 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/278 | Expenditures | 280,796 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/279 | Expenditures | 59,630 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/280 | Expenditures | 818 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/281 | Expenditures | 1,930 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/282 | Expenditures | 6,361 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/283 | Expenditures | 5,453 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/284 | Expenditures | 5,453 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/285 | Expenditures | 18,985 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/286 | Expenditures | 6,951 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/287 | Expenditures | 6,059 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/288 | Expenditures | 5,453 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/289 | Expenditures | 170,967 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/290 | Expenditures | 60,923 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/291 | Expenditures | 230,295 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/292 | Expenditures | 300,238 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/293 | Expenditures | 285,174 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/294 | Expenditures | 79,248 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/295 | Expenditures | 29,930 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/296 | Expenditures | 2,970 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/297 | Expenditures | 11,734 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/298 | Expenditures | 11,734 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/299 | Expenditures | 7,823 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/300 | Expenditures | 7,389 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/301 | Expenditures | 9,987 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/302 | Expenditures | 9,783 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/303 | Expenditures | 9,783 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/304 | Expenditures | 9,783 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/305 | Expenditures | 9,783 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/306 | Expenditures | 9,783 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/307 | Expenditures | 9,783 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/308 | Expenditures | 9,783 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/309 | Expenditures | 9,783 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/310 | Expenditures | 9,783 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/311 | Expenditures | 9,783 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/312 | Expenditures | 9,421 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/313 | Expenditures | 6,524 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/314 | Expenditures | 266,013 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/315 | Expenditures | 1,550 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/316 | Expenditures | 9,803 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/317 | Expenditures | 2,044 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/318 | Expenditures | 1,161 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/319 | Expenditures | 9,783 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/320 | Expenditures | 1,287 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/321 | Expenditures | 13,084 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/322 | Expenditures | 1,635 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/323 | Expenditures | 9,997 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/324 | Expenditures | 9,997 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/325 | Expenditures | 9,997 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/326 | Expenditures | 9,088 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/327 | Expenditures | 9,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:28 PM. |