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 | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 213,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,250 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/28 | Expenditures | 750 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/33 | Expenditures | 810 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 300 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/35 | Expenditures | 810 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/42 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/43 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/44 | Expenditures | 1,150 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/45 | Expenditures | 19,600 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/46 | Expenditures | 42,616 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/47 | Expenditures | 47,030 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/48 | Expenditures | 700 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/49 | Expenditures | 350 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/50 | Expenditures | 350 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/51 | Expenditures | 1,050 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/52 | Expenditures | 700 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/53 | Expenditures | 700 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/54 | Expenditures | 1,158 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/55 | Expenditures | 1,158 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/56 | Expenditures | 1,158 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/57 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/58 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/59 | Expenditures | 1,750 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/60 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/61 | Expenditures | 400 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/62 | Expenditures | 400 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/63 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/64 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/65 | Expenditures | 350 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/66 | Expenditures | 350 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/67 | Expenditures | 1,600 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/68 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/69 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,459.01 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/100 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/101 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/102 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/103 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/104 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/105 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/106 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/107 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/108 | Expenditures | 900 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/109 | Expenditures | 900 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/110 | Expenditures | 900 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/111 | Expenditures | 600 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/112 | Expenditures | 600 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/113 | Expenditures | 800 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/114 | Expenditures | 800 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/115 | Expenditures | 600 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/116 | Expenditures | 800 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/117 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/118 | Expenditures | 5,059 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/119 | Expenditures | 51,188 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/88 | Expenditures | 39,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/89 | Expenditures | 900 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/90 | Expenditures | 900 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/91 | Expenditures | 900 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/92 | Expenditures | 600 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/93 | Expenditures | 600 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/94 | Expenditures | 800 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/95 | Expenditures | 800 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/96 | Expenditures | 600 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/97 | Expenditures | 800 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/98 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/99 | Expenditures | 2,700 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/120 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/121 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/122 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/123 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/124 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/125 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/126 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/127 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/128 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/129 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/130 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/131 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/132 | Expenditures | 1,250 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/133 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/134 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/135 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/136 | Expenditures | 139,066 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/137 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/138 | Expenditures | 1,400 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/142 | Expenditures | 772 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/143 | Expenditures | 772 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/144 | Expenditures | 772 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/145 | Expenditures | 579 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/146 | Expenditures | 579 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/147 | Expenditures | 772 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/148 | Expenditures | 579 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/149 | Expenditures | 579 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/150 | Expenditures | 772 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/151 | Expenditures | 772 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/152 | Expenditures | 1,158 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/153 | Expenditures | 1,158 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/154 | Expenditures | 772 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/155 | Expenditures | 772 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/156 | Expenditures | 579 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/157 | Expenditures | 772 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/158 | Expenditures | 772 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/159 | Expenditures | 386 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/160 | Expenditures | 772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:09 AM. |