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 | 02/11/2021 | XVFC/2021-22/P/60 | Expenditures | 207,043 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/61 | Expenditures | 123,897 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/62 | Expenditures | 124,043 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/63 | Expenditures | 124,417 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/64 | Expenditures | 124,084 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/65 | Expenditures | 158,343 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/66 | Expenditures | 58,159 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/67 | Expenditures | 124,328 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/68 | Expenditures | 57,920 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/69 | Expenditures | 57,859 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/70 | Expenditures | 122,913 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/71 | Expenditures | 122,913 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/72 | Expenditures | 2,392 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/73 | Expenditures | 1,433 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/74 | Expenditures | 1,431 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/75 | Expenditures | 1,436 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/76 | Expenditures | 1,432 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/77 | Expenditures | 1,828 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/78 | Expenditures | 675 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/79 | Expenditures | 1,480 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/80 | Expenditures | 672 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/81 | Expenditures | 671 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/82 | Expenditures | 1,426 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/83 | Expenditures | 1,426 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/84 | Expenditures | 123,041 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/85 | Expenditures | 156,692 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/86 | Expenditures | 124,350 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/87 | Expenditures | 124,406 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/88 | Expenditures | 102,390 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/89 | Expenditures | 67,019 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/90 | Expenditures | 60,985 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/91 | Expenditures | 1,426 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/92 | Expenditures | 1,817 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/93 | Expenditures | 1,472 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/94 | Expenditures | 1,475 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/95 | Expenditures | 1,186 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/96 | Expenditures | 790 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/97 | Expenditures | 707 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/100 | Expenditures | 124,610 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/101 | Expenditures | 124,681 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/102 | Expenditures | 67,420 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/103 | Expenditures | 66,909 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/104 | Expenditures | 124,281 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/105 | Expenditures | 124,354 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/106 | Expenditures | 123,015 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/107 | Expenditures | 123,052 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/108 | Expenditures | 61,671 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/109 | Expenditures | 66,904 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/110 | Expenditures | 62,762 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/111 | Expenditures | 66,937 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/112 | Expenditures | 158,613 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/113 | Expenditures | 64,535 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/114 | Expenditures | 124,866 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/115 | Expenditures | 124,350 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/116 | Expenditures | 745 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/117 | Expenditures | 1,472 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/118 | Expenditures | 1,469 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/119 | Expenditures | 1,476 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/120 | Expenditures | 1,469 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/121 | Expenditures | 782 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/122 | Expenditures | 829 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/123 | Expenditures | 1,497 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/124 | Expenditures | 1,470 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/125 | Expenditures | 1,485 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/126 | Expenditures | 1,472 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/127 | Expenditures | 715 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/128 | Expenditures | 776 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/129 | Expenditures | 728 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/130 | Expenditures | 778 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/131 | Expenditures | 1,896 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/132 | Expenditures | 745 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/133 | Expenditures | 1,450 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/98 | Expenditures | 64,185 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/99 | Expenditures | 124,359 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/134 | Expenditures | 123,791 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/135 | Expenditures | 60,366 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/136 | Expenditures | 207,942 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/137 | Expenditures | 59,497 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/138 | Expenditures | 62,743 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/139 | Expenditures | 124,241 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/140 | Expenditures | 66,819 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/141 | Expenditures | 157,422 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/142 | Expenditures | 124,590 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/143 | Expenditures | 124,590 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/144 | Expenditures | 1,429 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/145 | Expenditures | 700 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/146 | Expenditures | 2,453 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/147 | Expenditures | 690 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/148 | Expenditures | 728 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/149 | Expenditures | 1,511 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/150 | Expenditures | 775 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/151 | Expenditures | 2,086 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/152 | Expenditures | 1,438 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/153 | Expenditures | 1,438 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/154 | Expenditures | 125,050 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/155 | Expenditures | 124,997 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/156 | Expenditures | 208,360 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/157 | Expenditures | 1,453 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/158 | Expenditures | 1,472 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/159 | Expenditures | 2,445 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/160 | Expenditures | 124,363 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/161 | Expenditures | 1,467 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/162 | Expenditures | 66,316 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/163 | Expenditures | 765 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/164 | Expenditures | 66,985 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/165 | Expenditures | 777 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/166 | Expenditures | 58,676 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/167 | Expenditures | 681 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/168 | Expenditures | 59,938 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/169 | Expenditures | 695 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/170 | Expenditures | 64,096 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/171 | Expenditures | 743 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/172 | Expenditures | 67,016 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/173 | Expenditures | 790 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/174 | Expenditures | 64,036 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/175 | Expenditures | 743 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/176 | Expenditures | 61,316 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/177 | Expenditures | 711 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/178 | Expenditures | 67,018 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/179 | Expenditures | 790 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/180 | Expenditures | 63,672 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/181 | Expenditures | 739 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/182 | Expenditures | 63,956 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/183 | Expenditures | 742 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/184 | Expenditures | 67,037 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/185 | Expenditures | 783 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/186 | Expenditures | 64,138 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/187 | Expenditures | 744 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/188 | Expenditures | 134,113 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/189 | Expenditures | 1,591 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/190 | Expenditures | 290,801 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/191 | Expenditures | 3,392 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/192 | Expenditures | 124,958 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/193 | Expenditures | 1,463 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/194 | Expenditures | 209,087 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/195 | Expenditures | 2,431 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/196 | Expenditures | 158,482 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/197 | Expenditures | 1,854 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/198 | Expenditures | 124,940 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/199 | Expenditures | 1,453 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/200 | Expenditures | 108,758 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/201 | Expenditures | 1,283 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/202 | Expenditures | 124,405 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/203 | Expenditures | 1,458 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/204 | Expenditures | 124,751 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/205 | Expenditures | 1,451 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/206 | Expenditures | 125,010 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/207 | Expenditures | 1,467 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/208 | Expenditures | 125,023 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/209 | Expenditures | 1,462 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/210 | Expenditures | 123,100 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/211 | Expenditures | 1,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:50 AM. |