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 | 05/12/2022 | XVFC/2022-23/P/83 | Expenditures | 12,824 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/84 | Expenditures | 39,600 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/85 | Expenditures | 64,818 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/86 | Expenditures | 23,976 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/87 | Expenditures | 64,381 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/88 | Expenditures | 141,540 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/89 | Expenditures | 175,584 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/90 | Expenditures | 83,432 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/91 | Expenditures | 136,909 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/92 | Expenditures | 167,935 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/100 | Expenditures | 19,411 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/101 | Expenditures | 19,411 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/102 | Expenditures | 19,411 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/103 | Expenditures | 19,411 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/104 | Expenditures | 22,644 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/105 | Expenditures | 22,644 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/106 | Expenditures | 22,644 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/107 | Expenditures | 22,948 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/108 | Expenditures | 22,644 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/109 | Expenditures | 22,644 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/110 | Expenditures | 22,644 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/111 | Expenditures | 22,644 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/112 | Expenditures | 22,644 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/113 | Expenditures | 22,644 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/114 | Expenditures | 4,956 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/115 | Expenditures | 4,956 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/116 | Expenditures | 4,956 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/117 | Expenditures | 4,956 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/93 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/94 | Expenditures | 5,667 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/95 | Expenditures | 38,364 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/96 | Expenditures | 15,572 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/97 | Expenditures | 23,144 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/98 | Expenditures | 5,106 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/99 | Expenditures | 19,411 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/118 | Expenditures | 70,712 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/119 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/120 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/121 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/122 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/123 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/124 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/125 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/126 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/127 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/128 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/129 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/130 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/131 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/132 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/133 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/134 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/135 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/136 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/137 | Expenditures | 141,532 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/138 | Expenditures | 53,461 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/139 | Expenditures | 143,726 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/140 | Expenditures | 104,218 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/141 | Expenditures | 137,400 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/143 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/144 | Expenditures | 60,280 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/145 | Expenditures | 108,847 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/146 | Expenditures | 31,266 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/147 | Expenditures | 83,869 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/148 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/149 | Expenditures | 17,404 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/150 | Expenditures | 55,654 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/151 | Expenditures | 20,898 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/152 | Expenditures | 56,029 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/153 | Expenditures | 43,880 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/154 | Expenditures | 14,656 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/155 | Expenditures | 33,600 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/156 | Expenditures | 3,696 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/157 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/158 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/159 | Expenditures | 264,971 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/160 | Expenditures | 123,005 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/161 | Expenditures | 7,286 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/162 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/163 | Expenditures | 5,178 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/164 | Expenditures | 14,072 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/165 | Expenditures | 14,072 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/166 | Expenditures | 14,072 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/167 | Expenditures | 12,316 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/168 | Expenditures | 12,316 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/169 | Expenditures | 12,316 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/170 | Expenditures | 12,316 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/171 | Expenditures | 12,316 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/172 | Expenditures | 12,316 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/173 | Expenditures | 12,316 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/174 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/175 | Expenditures | 5,913 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/176 | Expenditures | 5,195 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/177 | Expenditures | 25,648 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/178 | Expenditures | 57,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/179 | Expenditures | 5,202 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/180 | Expenditures | 6,745 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/181 | Expenditures | 6,745 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/182 | Expenditures | 6,745 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/183 | Expenditures | 5,202 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/184 | Expenditures | 5,202 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/185 | Expenditures | 5,202 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/186 | Expenditures | 5,202 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/187 | Expenditures | 5,202 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/188 | Expenditures | 5,202 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/189 | Expenditures | 5,202 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/190 | Expenditures | 5,202 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/191 | Expenditures | 4,960 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/192 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/193 | Expenditures | 5,182 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/194 | Expenditures | 11,977 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/195 | Expenditures | 11,977 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/196 | Expenditures | 11,977 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/197 | Expenditures | 11,564 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/198 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/199 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/200 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/201 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/202 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/203 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/204 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/205 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/206 | Expenditures | 11,016 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/207 | Expenditures | 11,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:46 PM. |