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 | 01/01/2023 | XVFC/2022-23/P/140 | Expenditures | 56,071 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/141 | Expenditures | 136,457 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/142 | Expenditures | 7,335 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/143 | Expenditures | 8,575 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/144 | Expenditures | 7,244 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/145 | Expenditures | 7,563 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/146 | Expenditures | 6,825 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/147 | Expenditures | 6,825 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/148 | Expenditures | 7,304 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/149 | Expenditures | 6,972 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/150 | Expenditures | 6,972 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/151 | Expenditures | 4,692 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/152 | Expenditures | 7,122 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/153 | Expenditures | 116,943 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/154 | Expenditures | 313,677 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/155 | Expenditures | 11,537 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/156 | Expenditures | 13,951 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/157 | Expenditures | 13,951 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/158 | Expenditures | 13,125 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/159 | Expenditures | 13,643 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/160 | Expenditures | 12,371 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/161 | Expenditures | 13,559 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/162 | Expenditures | 13,559 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/163 | Expenditures | 11,161 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/164 | Expenditures | 11,574 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/165 | Expenditures | 11,366 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/166 | Expenditures | 87,149 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/167 | Expenditures | 13,870 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/168 | Expenditures | 18,196 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/169 | Expenditures | 15,282 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/170 | Expenditures | 13,730 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/171 | Expenditures | 86,659 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/172 | Expenditures | 14,482 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/173 | Expenditures | 17,458 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/174 | Expenditures | 16,020 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/175 | Expenditures | 13,730 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/176 | Expenditures | 40,570 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/177 | Expenditures | 23,562 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/178 | Expenditures | 40,570 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/179 | Expenditures | 40,570 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/180 | Expenditures | 40,570 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/181 | Expenditures | 40,570 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/182 | Expenditures | 40,570 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/183 | Expenditures | 190,388 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/184 | Expenditures | 94,744 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/185 | Expenditures | 6,333 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/186 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/187 | Expenditures | 11,016 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/188 | Expenditures | 11,016 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/189 | Expenditures | 2,065 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/190 | Expenditures | 11,016 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/191 | Expenditures | 11,016 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/192 | Expenditures | 11,016 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/193 | Expenditures | 11,016 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/194 | Expenditures | 11,016 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/195 | Expenditures | 11,016 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/196 | Expenditures | 4,351 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/197 | Expenditures | 4,351 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/198 | Expenditures | 1,044 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/199 | Expenditures | 71,934 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/200 | Expenditures | 8,675 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/201 | Expenditures | 4,130 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/202 | Expenditures | 2,065 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/203 | Expenditures | 4,428 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/204 | Expenditures | 4,428 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/205 | Expenditures | 2,214 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/206 | Expenditures | 3,672 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/207 | Expenditures | 3,672 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/208 | Expenditures | 3,366 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/209 | Expenditures | 4,037 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/210 | Expenditures | 4,037 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/211 | Expenditures | 1,590 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/212 | Expenditures | 315,170 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/213 | Expenditures | 76,135 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/214 | Expenditures | 26,100 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/215 | Expenditures | 11,766 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/216 | Expenditures | 6,807 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/217 | Expenditures | 7,434 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/218 | Expenditures | 4,543 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/219 | Expenditures | 5,535 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/220 | Expenditures | 4,428 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/221 | Expenditures | 4,428 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/222 | Expenditures | 5,724 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/223 | Expenditures | 5,724 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/224 | Expenditures | 5,724 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/225 | Expenditures | 5,644 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/226 | Expenditures | 1,908 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/227 | Expenditures | 1,908 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/228 | Expenditures | 1,392 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/229 | Expenditures | 3,672 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/230 | Expenditures | 1,908 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/231 | Expenditures | 5,508 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/232 | Expenditures | 5,202 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/233 | Expenditures | 3,672 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/234 | Expenditures | 3,672 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/235 | Expenditures | 1,908 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/236 | Expenditures | 1,908 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/237 | Expenditures | 53,846 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/238 | Expenditures | 11,546 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/239 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/240 | Expenditures | 5,842 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/241 | Expenditures | 3,010 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/242 | Expenditures | 6,608 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/243 | Expenditures | 2,478 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/244 | Expenditures | 6,642 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/245 | Expenditures | 6,642 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/246 | Expenditures | 6,642 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/247 | Expenditures | 5,976 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/248 | Expenditures | 696 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/249 | Expenditures | 5,202 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/250 | Expenditures | 332 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/251 | Expenditures | 3,250 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/252 | Expenditures | 5,508 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/253 | Expenditures | 5,508 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/254 | Expenditures | 5,508 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/255 | Expenditures | 5,508 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/256 | Expenditures | 6,642 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/257 | Expenditures | 5,535 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/258 | Expenditures | 1,908 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/259 | Expenditures | 1,908 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/260 | Expenditures | 3,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:29 PM. |