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 | 06/03/2023 | XVFC/2022-23/P/175 | Expenditures | 144,527 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/176 | Expenditures | 46,875 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/177 | Expenditures | 83,112 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/178 | Expenditures | 74,640 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/179 | Expenditures | 34,157 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/180 | Expenditures | 7,680 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/181 | Expenditures | 1,393 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/182 | Expenditures | 1,560 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/183 | Expenditures | 4,727 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/184 | Expenditures | 21,650 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/185 | Expenditures | 1,403 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/186 | Expenditures | 1,571 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/187 | Expenditures | 2,806 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/188 | Expenditures | 15,870 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/189 | Expenditures | 36,870 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/190 | Expenditures | 2,389 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/191 | Expenditures | 2,676 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/192 | Expenditures | 4,778 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/193 | Expenditures | 27,027 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/194 | Expenditures | 36,870 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/195 | Expenditures | 2,389 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/196 | Expenditures | 2,676 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/197 | Expenditures | 4,778 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/198 | Expenditures | 27,027 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/199 | Expenditures | 18,962 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/200 | Expenditures | 2,379 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/201 | Expenditures | 2,764 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/202 | Expenditures | 5,528 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/203 | Expenditures | 18,116 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/204 | Expenditures | 2,381 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/205 | Expenditures | 2,675 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/206 | Expenditures | 4,762 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/207 | Expenditures | 18,207 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/208 | Expenditures | 2,387 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/209 | Expenditures | 2,741 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/210 | Expenditures | 4,774 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/211 | Expenditures | 10,557 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/212 | Expenditures | 1,405 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/213 | Expenditures | 1,576 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/214 | Expenditures | 2,810 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/215 | Expenditures | 4,766 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/216 | Expenditures | 7,253 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/217 | Expenditures | 1,333 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/218 | Expenditures | 1,486 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/219 | Expenditures | 4,434 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/220 | Expenditures | 17,484 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/221 | Expenditures | 2,327 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/222 | Expenditures | 2,606 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/223 | Expenditures | 4,654 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/224 | Expenditures | 8,946 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/225 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/226 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/227 | Expenditures | 9,372 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/228 | Expenditures | 283,746 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/229 | Expenditures | 135,139 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/230 | Expenditures | 18,285 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/231 | Expenditures | 2,338 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/232 | Expenditures | 2,650 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/233 | Expenditures | 5,268 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/234 | Expenditures | 8,029 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/235 | Expenditures | 19,418 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/236 | Expenditures | 2,584 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/237 | Expenditures | 2,895 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/238 | Expenditures | 5,168 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/239 | Expenditures | 8,771 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/240 | Expenditures | 21,850 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/241 | Expenditures | 2,908 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/242 | Expenditures | 3,257 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/243 | Expenditures | 5,816 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/244 | Expenditures | 9,869 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/245 | Expenditures | 5,755 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/246 | Expenditures | 739 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/247 | Expenditures | 836 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/248 | Expenditures | 1,672 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/249 | Expenditures | 111,400 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/250 | Expenditures | 106,794 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/251 | Expenditures | 91,656 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/252 | Expenditures | 141,205 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/253 | Expenditures | 35,065 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/254 | Expenditures | 214,920 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/255 | Expenditures | 182,347 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/256 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/257 | Expenditures | 1,704 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/258 | Expenditures | 23,048 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/259 | Expenditures | 9,798 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/260 | Expenditures | 10,224 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/261 | Expenditures | 10,350 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/262 | Expenditures | 15,995 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/263 | Expenditures | 43,900 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/264 | Expenditures | 8,291 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/265 | Expenditures | 8,298 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/266 | Expenditures | 8,305 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/267 | Expenditures | 517 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/268 | Expenditures | 517 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/269 | Expenditures | 517 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/270 | Expenditures | 517 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/271 | Expenditures | 2,980 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/272 | Expenditures | 543 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/273 | Expenditures | 605 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/274 | Expenditures | 13,639 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/275 | Expenditures | 1,815 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/276 | Expenditures | 2,033 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/277 | Expenditures | 3,630 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/278 | Expenditures | 20,243 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/279 | Expenditures | 2,694 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/280 | Expenditures | 3,017 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/281 | Expenditures | 5,388 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/282 | Expenditures | 9,144 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/283 | Expenditures | 6,203 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/284 | Expenditures | 1,125 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/285 | Expenditures | 1,260 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/286 | Expenditures | 1,786 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/287 | Expenditures | 324 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/288 | Expenditures | 363 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/289 | Expenditures | 134,713 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/290 | Expenditures | 49,255 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/291 | Expenditures | 97,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:04:33 PM. |