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 | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 15,946 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 27,828 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 20,201 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 20,093 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,097 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 9,097 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/33 | Expenditures | 15,942 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/34 | Expenditures | 9,097 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/35 | Expenditures | 15,827 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 9,097 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/37 | Expenditures | 1,738 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/38 | Expenditures | 1,762 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/39 | Expenditures | 2,220 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/40 | Expenditures | 1,749 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/41 | Expenditures | 2,232 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/42 | Expenditures | 1,005 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/43 | Expenditures | 1,005 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/44 | Expenditures | 3,075 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/45 | Expenditures | 1,299 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/46 | Expenditures | 1,755 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/47 | Expenditures | 27,828 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/48 | Expenditures | 9,097 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/49 | Expenditures | 100,202 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/50 | Expenditures | 3,075 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/51 | Expenditures | 1,851 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/52 | Expenditures | 1,520 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/53 | Expenditures | 2,294 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/54 | Expenditures | 2,294 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/55 | Expenditures | 1,723 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/56 | Expenditures | 1,766 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/57 | Expenditures | 1,756 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/58 | Expenditures | 3,075 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/59 | Expenditures | 1,312 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/60 | Expenditures | 3,075 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/61 | Expenditures | 1,946 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/62 | Expenditures | 1,973 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/63 | Expenditures | 2,487 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/64 | Expenditures | 1,959 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/65 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/66 | Expenditures | 1,126 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/67 | Expenditures | 1,126 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/68 | Expenditures | 3,444 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/69 | Expenditures | 1,455 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/70 | Expenditures | 1,966 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/71 | Expenditures | 3,444 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/72 | Expenditures | 2,073 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/73 | Expenditures | 1,702 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/74 | Expenditures | 2,569 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/75 | Expenditures | 2,569 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/76 | Expenditures | 1,930 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/77 | Expenditures | 1,978 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/78 | Expenditures | 1,967 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/79 | Expenditures | 3,444 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/80 | Expenditures | 1,469 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/81 | Expenditures | 3,444 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/82 | Expenditures | 21,685 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/83 | Expenditures | 17,430 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/84 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/85 | Expenditures | 6,685 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/86 | Expenditures | 14,700 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/87 | Expenditures | 4,440 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/88 | Expenditures | 4,464 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/89 | Expenditures | 6,150 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/90 | Expenditures | 6,150 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/91 | Expenditures | 4,588 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/92 | Expenditures | 4,588 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/93 | Expenditures | 6,150 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/94 | Expenditures | 6,150 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/95 | Expenditures | 1,764 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/96 | Expenditures | 1,756 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/97 | Expenditures | 1,764 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/100 | Expenditures | 1,762 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/101 | Expenditures | 1,005 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/102 | Expenditures | 1,005 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/103 | Expenditures | 1,005 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/104 | Expenditures | 1,005 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/105 | Expenditures | 3,085 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/106 | Expenditures | 953 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/107 | Expenditures | 872 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/108 | Expenditures | 1,005 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/98 | Expenditures | 1,291 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/99 | Expenditures | 1,976 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/109 | Expenditures | 1,976 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/110 | Expenditures | 1,966 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/111 | Expenditures | 1,976 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/112 | Expenditures | 1,445 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/113 | Expenditures | 2,213 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/114 | Expenditures | 1,974 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/115 | Expenditures | 1,126 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/116 | Expenditures | 1,126 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/117 | Expenditures | 1,126 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/118 | Expenditures | 1,126 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/119 | Expenditures | 3,455 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/120 | Expenditures | 1,067 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/121 | Expenditures | 977 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/122 | Expenditures | 1,126 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/123 | Expenditures | 6,170 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/124 | Expenditures | 3,075 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/125 | Expenditures | 3,075 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/126 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:26:41 AM. |