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 | 01/06/2022 | XVFC/2022-23/P/34 | Expenditures | 66,843 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/35 | Expenditures | 49,163 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/36 | Expenditures | 64,484 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/37 | Expenditures | 4,850 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/38 | Expenditures | 30,188 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/39 | Expenditures | 11,924 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/40 | Expenditures | 14,137 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/41 | Expenditures | 87,938 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/42 | Expenditures | 53,719 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/44 | Expenditures | 1,042 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/45 | Expenditures | 54,963 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/46 | Expenditures | 49,410 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/47 | Expenditures | 27,551 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/48 | Expenditures | 43,422 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/49 | Expenditures | 43,422 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/50 | Expenditures | 43,422 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/51 | Expenditures | 56,677 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/52 | Expenditures | 7,290 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/53 | Expenditures | 11,689 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/54 | Expenditures | 63,877 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/55 | Expenditures | 86,677 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/56 | Expenditures | 1,239 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/57 | Expenditures | 51,449 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/58 | Expenditures | 4,850 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/59 | Expenditures | 26,980 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/60 | Expenditures | 7,971 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/61 | Expenditures | 4,689 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/62 | Expenditures | 73,436 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/63 | Expenditures | 40,690 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/64 | Expenditures | 43,752 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/65 | Expenditures | 55,238 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/66 | Expenditures | 995 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/67 | Expenditures | 9,856 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/68 | Expenditures | 1,542 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/69 | Expenditures | 4,850 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/70 | Expenditures | 41,398 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/71 | Expenditures | 6,014 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/72 | Expenditures | 4,850 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/73 | Expenditures | 54,465 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/74 | Expenditures | 23,427 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/75 | Expenditures | 38,994 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/76 | Expenditures | 49,241 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/77 | Expenditures | 70,021 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/78 | Expenditures | 30,458 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/79 | Expenditures | 9,303 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/80 | Expenditures | 56,884 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/81 | Expenditures | 4,850 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/82 | Expenditures | 60,927 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/83 | Expenditures | 26,136 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/84 | Expenditures | 26,136 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/85 | Expenditures | 26,136 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/86 | Expenditures | 6,520 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/87 | Expenditures | 4,850 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/88 | Expenditures | 46,988 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/89 | Expenditures | 20,530 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/90 | Expenditures | 51,368 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/91 | Expenditures | 5,992 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/92 | Expenditures | 43,683 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/93 | Expenditures | 58,346 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/100 | Expenditures | 26,492 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/101 | Expenditures | 26,492 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/102 | Expenditures | 26,492 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/103 | Expenditures | 6,683 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/94 | Expenditures | 50,163 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/95 | Expenditures | 72,358 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/96 | Expenditures | 31,448 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/97 | Expenditures | 9,671 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/98 | Expenditures | 58,679 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/99 | Expenditures | 4,850 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/108 | Expenditures | 210,700 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/109 | Expenditures | 210,700 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/110 | Expenditures | 210,700 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/111 | Expenditures | 54,851 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/112 | Expenditures | 48,696 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/113 | Expenditures | 6,819 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/114 | Expenditures | 32,005 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/115 | Expenditures | 32,005 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/116 | Expenditures | 32,005 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/117 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/118 | Expenditures | 35,861 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/119 | Expenditures | 42,165 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/120 | Expenditures | 42,165 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/121 | Expenditures | 30,943 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/122 | Expenditures | 3,940 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/123 | Expenditures | 44,765 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/124 | Expenditures | 11,034 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/125 | Expenditures | 51,452 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/126 | Expenditures | 51,452 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/127 | Expenditures | 61,817 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/128 | Expenditures | 36,697 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/129 | Expenditures | 83,262 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/130 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/131 | Expenditures | 9,370 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/132 | Expenditures | 34,224 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/133 | Expenditures | 34,224 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/134 | Expenditures | 34,224 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/135 | Expenditures | 30,422 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/136 | Expenditures | 30,422 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/137 | Expenditures | 30,425 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/138 | Expenditures | 7,736 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/139 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/140 | Expenditures | 54,162 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/141 | Expenditures | 11,175 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/142 | Expenditures | 35,421 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/143 | Expenditures | 81,417 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/144 | Expenditures | 65,871 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/145 | Expenditures | 50,597 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/146 | Expenditures | 49,473 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/147 | Expenditures | 49,473 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/148 | Expenditures | 43,033 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/149 | Expenditures | 80,060 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/150 | Expenditures | 11,034 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/151 | Expenditures | 60,175 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/152 | Expenditures | 36,718 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/153 | Expenditures | 33,283 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/154 | Expenditures | 33,283 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/155 | Expenditures | 33,283 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/156 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/157 | Expenditures | 9,058 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/158 | Expenditures | 64,412 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/159 | Expenditures | 67,053 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/160 | Expenditures | 29,652 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/161 | Expenditures | 74,204 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/162 | Expenditures | 8,935 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/163 | Expenditures | 63,096 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/164 | Expenditures | 4,850 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/165 | Expenditures | 8,025 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/166 | Expenditures | 45,904 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/167 | Expenditures | 45,904 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/168 | Expenditures | 45,904 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/169 | Expenditures | 7,537 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/170 | Expenditures | 32,595 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/171 | Expenditures | 32,595 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/172 | Expenditures | 32,596 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/173 | Expenditures | 5,689 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/174 | Expenditures | 41,592 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/175 | Expenditures | 40,110 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/176 | Expenditures | 20,055 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/177 | Expenditures | 7,827 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/178 | Expenditures | 26,742 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/179 | Expenditures | 26,742 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/180 | Expenditures | 26,743 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/181 | Expenditures | 50,220 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/182 | Expenditures | 53,525 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/183 | Expenditures | 23,542 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/184 | Expenditures | 58,909 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/185 | Expenditures | 7,093 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/186 | Expenditures | 50,091 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/187 | Expenditures | 4,850 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/188 | Expenditures | 22,795 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/189 | Expenditures | 4,850 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/190 | Expenditures | 76,077 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/191 | Expenditures | 76,077 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/192 | Expenditures | 13,127 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/193 | Expenditures | 63,250 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/194 | Expenditures | 68,643 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/195 | Expenditures | 68,643 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/196 | Expenditures | 72,396 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/197 | Expenditures | 72,396 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/198 | Expenditures | 38,936 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/199 | Expenditures | 38,936 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/200 | Expenditures | 38,936 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/201 | Expenditures | 29,195 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/202 | Expenditures | 29,195 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/203 | Expenditures | 4,465 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/204 | Expenditures | 4,850 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/205 | Expenditures | 12,057 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/206 | Expenditures | 27,154 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/207 | Expenditures | 27,154 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/208 | Expenditures | 27,155 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/209 | Expenditures | 27,637 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/210 | Expenditures | 46,929 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/211 | Expenditures | 20,553 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/212 | Expenditures | 51,443 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/213 | Expenditures | 6,187 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/214 | Expenditures | 43,746 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/215 | Expenditures | 14,576 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/216 | Expenditures | 4,850 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/217 | Expenditures | 39,920 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/218 | Expenditures | 39,920 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/219 | Expenditures | 39,916 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/220 | Expenditures | 59,228 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/221 | Expenditures | 59,228 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/222 | Expenditures | 19,917 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/223 | Expenditures | 39,142 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/224 | Expenditures | 81,164 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/225 | Expenditures | 416 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/226 | Expenditures | 88,182 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/227 | Expenditures | 41,086 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/228 | Expenditures | 5,570 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/229 | Expenditures | 20,253 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/230 | Expenditures | 52,360 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/231 | Expenditures | 43,909 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/232 | Expenditures | 38,996 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/233 | Expenditures | 38,996 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/234 | Expenditures | 31,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:58 PM. |