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 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 168,967.34 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,080 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,080 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,080 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,080 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 5,080 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,080 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 2,540 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 4,064 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,180 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 7,704 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,704 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 9,464 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,604 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,604 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 7,280 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,368 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/21 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/23 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/24 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/25 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/26 | Expenditures | 2,540 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/27 | Expenditures | 2,540 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/28 | Expenditures | 2,540 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/29 | Expenditures | 2,540 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/30 | Expenditures | 2,540 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/31 | Expenditures | 2,540 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/32 | Expenditures | 2,540 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/34 | Expenditures | 10,920 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/35 | Expenditures | 8,008 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/36 | Expenditures | 7,620 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/37 | Expenditures | 7,620 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/38 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/39 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/40 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/41 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/42 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/43 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/44 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/45 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/46 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/47 | Expenditures | 5,080 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/49 | Expenditures | 16,380 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/50 | Expenditures | 15,225 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/51 | Expenditures | 14,455 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/52 | Expenditures | 13,685 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/53 | Expenditures | 12,915 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/54 | Expenditures | 12,915 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/55 | Expenditures | 12,915 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/56 | Expenditures | 11,767 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/57 | Expenditures | 11,480 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/58 | Expenditures | 11,480 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/59 | Expenditures | 11,480 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/60 | Expenditures | 11,480 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/61 | Expenditures | 11,480 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/62 | Expenditures | 11,480 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/63 | Expenditures | 11,480 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/100 | Expenditures | 3,050 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/101 | Expenditures | 1,525 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/102 | Expenditures | 2,540 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/103 | Expenditures | 2,540 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/104 | Expenditures | 2,540 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/105 | Expenditures | 2,540 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/106 | Expenditures | 2,540 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/107 | Expenditures | 2,286 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/65 | Expenditures | 297,757 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/66 | Expenditures | 124,645.85 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/67 | Expenditures | 17,430 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/68 | Expenditures | 14,168 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/69 | Expenditures | 12,250 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/70 | Expenditures | 11,158 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/71 | Expenditures | 11,480 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/72 | Expenditures | 11,480 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/73 | Expenditures | 11,480 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/74 | Expenditures | 11,480 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/75 | Expenditures | 11,480 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/76 | Expenditures | 11,480 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/77 | Expenditures | 11,480 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/78 | Expenditures | 11,480 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/79 | Expenditures | 11,480 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/80 | Expenditures | 11,480 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/81 | Expenditures | 8,626.79 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/82 | Expenditures | 21,293.79 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/83 | Expenditures | 3,787.5 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/84 | Expenditures | 7,175 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/88 | Expenditures | 3,050 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/89 | Expenditures | 1,525 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/90 | Expenditures | 2,540 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/91 | Expenditures | 2,540 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/92 | Expenditures | 2,540 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/93 | Expenditures | 2,540 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/94 | Expenditures | 2,540 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/95 | Expenditures | 2,286 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/96 | Expenditures | 8,626.79 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/97 | Expenditures | 21,293.79 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/98 | Expenditures | 3,787.5 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/99 | Expenditures | 7,175 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/108 | Expenditures | 8,626.79 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/109 | Expenditures | 21,293.79 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/110 | Expenditures | 3,787.5 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/111 | Expenditures | 7,175 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/112 | Expenditures | 3,050 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/113 | Expenditures | 1,525 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/114 | Expenditures | 2,540 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/115 | Expenditures | 2,540 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/116 | Expenditures | 2,540 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/117 | Expenditures | 2,540 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/118 | Expenditures | 2,540 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/119 | Expenditures | 2,286 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/120 | Expenditures | 8,626.79 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/121 | Expenditures | 21,293.79 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/122 | Expenditures | 3,787.5 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/123 | Expenditures | 7,175 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/124 | Expenditures | 3,050 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/125 | Expenditures | 1,525 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/126 | Expenditures | 2,540 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/127 | Expenditures | 2,540 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/128 | Expenditures | 2,540 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/129 | Expenditures | 2,540 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/130 | Expenditures | 2,540 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/131 | Expenditures | 2,286 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/132 | Expenditures | 8,626.79 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/133 | Expenditures | 21,293.79 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/134 | Expenditures | 3,787.5 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/135 | Expenditures | 7,175 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/136 | Expenditures | 8,626.79 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/137 | Expenditures | 21,293.79 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/138 | Expenditures | 3,787.5 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/139 | Expenditures | 7,175 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/140 | Expenditures | 3,050 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/141 | Expenditures | 1,525 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/142 | Expenditures | 2,540 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/143 | Expenditures | 2,540 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/144 | Expenditures | 2,540 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/145 | Expenditures | 2,540 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/146 | Expenditures | 2,540 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/147 | Expenditures | 2,286 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/148 | Expenditures | 3,050 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/149 | Expenditures | 1,525 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/150 | Expenditures | 2,540 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/151 | Expenditures | 2,540 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/152 | Expenditures | 2,540 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/153 | Expenditures | 2,540 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/154 | Expenditures | 2,540 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/155 | Expenditures | 2,286 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/156 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:53 PM. |